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:

Segregation of Duties and Audit Reporting

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.

An audit service which assesses the status of your current Segregation of Duties Controls, identifies SoD conflicts and makes prioritized recommendations for improvements.

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.

Services

To help you make the most of our tools and get off to a good start, we offer Implementation, Training and Consultancy Services.