Managing System access related to SOX compliance

Hi All,

We want to know how other companies managing the system access and SOX audit compliance in PeopleSoft or Other products.

We would like to know how the security of ERP and non-ERP products are handled in a major organizations, and what point they focus on implementing the products such as Oracle EGRC. Controlling the access violations at source and triggering notifications to the auditors in terms of any violation or excess approval has to be done to have better control.

Also in PeopleSoft do we anything that support for SOX audit compliance?

Thanks & Regards

Krishna Kunwar