Secure Role Design

Speed Up ERP Implementation
Help ensure audit readiness by confirming optimal roles prior to going live.
Build Job Roles Without Inherent Risk
Run analysis as you configure custom roles. Avoid time-consuming user acceptance testing (UAT) issues and costly audit findings post go-live.
Configure Models and Start Using Results in Hours
Choose from over 100 prebuilt, configurable security rules, and run analysis as you configure custom roles.

Deep Access and SoD Analysis

Automate Fine-Grain Security Analysis
Automate access and segregation of duties (SoD) controls to prevent fraud and access violations. Meet SOX testing requirements for ERP and SCM Cloud.
Accelerate Security Implementation
Accelerate deployment of application security using a prebuilt library of access and SoD controls based on industry best practices.
Enforce Configured Access Controls After Go-Live
Leverage deployed controls for continuous monitoring of access and SoD.
Design New Access Controls
Design new access controls using a visual editor. Monitor more than 6,000 access points in Oracle ERP and SCM Cloud.

Streamlined User Access Certification

Meet SOX Certification Requirement
Certify user access to sensitive data and functions for SOX compliance using simple workflows for easy review and approval.
Scope Sensitive ERP Roles and Users for Approval by Process Owners
Approve, remove, or investigate users with high-risk access.
Replace Spreadsheet- and Email-Based Compliance Tasks
Use simple workflows to approve, remove, or investigate users with high-risk access.

Automated ERP Configuration Audit Controls

Automate Risk-Based Change Tracking
Continuously monitor for ERP master data changes to detect security risks and breaches.
Leverage Library of Best-Practice Controls
Accelerate deployment by configuring prebuilt controls based on industry best practices. Configure more than 200 prebuilt controls across accounts payable, accounts receivable, and general ledger.
Author New Audit Rules and Algorithms
Design new controls using integration with over 1,300 ERP data elements and visual editing. Model results and simulate changes to minimize false positives.

Advanced Transaction Controls

Automate Analysis of ERP Data and Transactions
Analyze all ERP data across setups, users, roles, and transactions. Continuously monitor ERP processes (such as accounts payable, accounts receivable, and general ledger) to reduce cash leakage, errors, and violations.
Use AI to Detect Anomalies and Discover Emerging Risks
Eliminate time-consuming and error-prone manual data extraction, uncontrolled scripts, and ad hoc analysis for more reliable control monitoring.
Accelerate Deployment with Configurable Best Practice Controls
Leverage more than 100 prebuilt controls to monitor all ERP transactions.

Streamline Internal Controls and SOX Compliance

Connect Business Results to Risks
Establish and update your risk and controls matrix, and control test plans and instructions.
Promote a Risk-Aware Culture
Engage process owners in risk detection, remediation, and controls assessment. Automate periodic or ad hoc control testing, risk assessments, or surveys to ensure timeliness.
Remediate Issues and Certify with Confidence
Report issues as part of the assessment flow, and automatically notify issue owners and approvers. Create and update remediation plans, and certify controls (e.g. SOX, 302, and 404).

Enterprise Risk Assessments

Identify Material Risks in Your Enterprise
Calculate inherent risk using likelihood, impact, and analysis models.
Evaluate and Remediate Enterprise Risks
Evaluate risks using context models to determine an action: accept, monitor, or treat. Perform residual risk analysis after controls are applied.
Schedule Risk Assessments
Run periodic risk assessments for analysis and evaluations.

Integrate Reporting, Dashboarding, and Exception Management

Utilize Reporting and Dashboarding
Use standard built-in platform capabilities (OTBI) for reporting and dashboarding.
Analyze, Investigate, and Prevent
Assign owners to drive analysis and investigation, and proactively prevent incidents.
Efficiently Manage Exceptions
Manage exceptions using simple workflows and minimize manual intervention with intelligent automatic closure of conflicts.
Accelerate Audits and Assessments
Build an audit trail by linking analysis and investigations of exceptions to documented business risks for expediting assessments.
Call us now
1-800-633-0738 (United States)

Call us now
1-800-633-0738 (United States)

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