• Publish date: February 9, 2023

  • Last update: February 9, 2023

Available languages

English

SOXBOX is a toolset that works alongside and notifies all the "unusual" activities happening in SunSystems according to the rules you set. This course provides an overview of SOXBOX and instructions to configure its rule process.

About this course

Rule Processing with SOXBOX

In this course, you will take a closer look at SOXBOX and understand how to configure essential components like rules, parameters, and conditions in this practical toolset.

Structure

SOXBOX is a toolset that provides an additional layer of control and security to Infor SunSystems. It ensures that all changes to SunSystems' configuration and process settings are tracked, recorded, and reported.

Regulations and Standards

This helps you maintain regulatory compliance with various regulations and standards, including the Sarbanes-Oxley Act (SOX), International Financial Reporting Standards (IFRS), and Generally Accepted Accounting Principles (GAAP), and effectively manage the risks associated with their financial operations.

Why take this course?

  • SOXBOX is like a security system for your house that notifies you of any irregularities or intruders. However, for the security system to do its job and work how and when it is supposed to, you need to correctly set it up.

  • The step-by-step instructions and hands-on exercises in this course will help you streamline all the necessary groundwork so you can have a functioning system, maintain compliance, and have one less headache to worry about.

Course curriculum

    1. Welcome

    2. Lesson Notes

    1. Introduction

    2. Introduction to SOXBOX

    3. Rules - Master List

    4. Login/Logout

    5. User Roles and Permission introduction

    6. SOXBOX Features

    7. Learning check

    1. Introduction

    2. Configure rule parameters to process Core Template Rules

    3. Configure rule parameters to process Logic Rules

    4. Configure rule parameters to process Tolerance Rules

    5. Set Passed Conditions by BU

    6. Set Passed Conditions by Enterprise

    7. Administer SOXBOX UI Settings

    8. Learning check

    1. What happens next?

    2. Help Us Improve Your Learning Experience

About this course

  • 19 lessons
  • 0.5 hours of video content
  • 2 hours to complete
  • Published: February 9, 2023
  • Updated: February 9, 2023

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