Does Coupa have SOX controls in place for audit purposes?
Organizations implement SOX and manage compliance differently. At the base level, Coupa allows for separation of duties and access controls that manage risk by controlling who can do what in the system. Beyond that, Coupa makes audits a lot easier by capturing a digital record of all approvals to identify who approved what purchases, when, and why. Coupa’s SAS70 audit report is available upon request.
