Automate Segregation of Duties and Role Design Analysis

Automate User Security Analysis
Automate access and segregation of duties (SoD) controls to prevent fraud and access violations.
Accelerate Security Implementation
Accelerate deployment of application security using a prebuilt library of access and SoD controls based on industry best practices.
Design New Access Controls
Design new access controls using a visual editor, and monitor over 6000 access points in Oracle ERP and SCM Cloud.
Security Console Integration
Streamline security and access controls by catching access violations during user security setup.

Protect Against Fraud, Error, and Policy Violations

Automate Transaction Controls
Continuously monitor procure-to-pay and expense controls to reduce cash leakage, transaction errors, and compliance violations.
Leverage Library of Best-Practice Controls
Accelerate deployment by configuring prebuilt controls based on industry best practices.
Author New Audit Rules and Algorithms
Design new controls using integration with over 1300 ERP data elements and visual editing, and model results and simulate changes to minimize false positives.
Eliminate Ad Hoc Data Analysis
Eliminate time consuming and error prone manual data extraction, uncontrolled scripts, and ad hoc analysis, for more reliable control monitoring.

Streamline Internal Controls and Compliance Processes

Stay Up to Date
Establish and update your risk and controls matrix, control test plans, and instructions.
Ensure Timely Assessments
Automate periodic or ad hoc control testing (assessments), risk assessments, or surveys.
Detect and Remediate Critical Issues
Allow users to create issues as part of the assessment flow, automatically notifying issue owners and approvers.
Certify with Confidence
Create and update remediation plans and tasks, and certify controls (e.g. SOX 302, and 404).

Integrated Management of Issues and Exceptions

Analyze, Investigate, and Prevent
Assign owners to drive analysis and investigation, and proactively prevent incidents.
Self-Learning
Minimize manual intervention with intelligent automatic closure of conflicts.
Improve Process Efficiency
Improve business processes by identifying inefficiencies and improving control effectiveness.
Accelerate Audits and Assessments
Build an audit trail by linking analysis and investigations of exceptions to documented business risks for expediting assessments.
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