Products and Services for Oracle® E-Business Suite
Effective, Affordable Controls That Are Easy To Manage
Our powerful tools help you to implement robust internal controls to protect your business from fraud and keep your auditors happy. They save you time and money by streamlining cumbersome manual processes.
Find out more about how our products and services can help you:
Stay compliant with your Oracle ERP License. This service enables you conduct a license audit and identify any modules where usage exceeds the licensed quota.
Segregation of Duties and Audit Reporting
Enables you to conduct a Segregation of Duties audit quickly and easily with no strain on in-house resources.
Integrated, automated Segregation of Duties reporting to identify vulnerabilities and provide evidence for auditors.
Tools to automate and the review process, including notifications, reminders, provisioning / deprovisioning and audit trail.
Streamline Provisioning with a workflow to process access requests, with preventive Segregation of Duties checks.
Fraud Monitoring and Detection
User-friendly auditing tools which enable you track changes to your critical data. You can set up notifications to automatically notify relevant staff of significant changes, so that they can investigate promptly.