Poll Title: Evaluated Receipt Settlement (ERS) SOX Controls

Background: We have two SAP systems which are configured differently and have some challenges around evaluated receipt settlement (ERS) controls. We would like to understand what type of SOX controls are in place in this functional area at other major companies. Any comments would really be helpful!

Poll Question: Does your company use SAP for the Evaluated Receipt Settlement (ERS) process?


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  Yes 29%
  No, have ERS but not SAP 29%
  No, do not have ERS process or SAP 41%

Poll Question: If SAP is utilized for the ERS process, what type of SOX controls do you have for that area? (Please comment)


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  Systemic 40%
  Manual 0%
  Both 60%
  Not Applicable 0%