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Publix Super Markets is to implement the Approva BizRights software platform to monitor activities and across the company's ERP systems and internal control.

BizRights continously monitors and correlates users, systems configurations and transactions for business processes.

Identification and prevention of internal control violations also come under the remit of BizRights.

Types of violation include user authorizations, segregation of duties and access to sensitive transactions.

Approva is a vendor of enterprise controls management software. This can be used to strengthen internal control environments.

This strengthening is essential if companies are to meet Sarbanes-Oxley compliance requirements.

Automation of the internal controls can reduce the time taken to manually test business controls and provide insights for business improvements.

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Risk Management Items

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Keywords

BizRights

Approva

ERP tools

Enterprise Resource Planning

Publix Super Markets

user authorizations

segregration of duties

enterprise controls management

internal controls software

Sarbanes-Oxley software

internal control and automation

business control testing