SOX Compliance in Oracle ERP Cloud

Eliminate the stress and strain of your next SOX audit

Preparing for SOX audit: Assess the effectiveness of your current security

As new applications are introduced and users come and go, it can be very difficult to keep track of who can access what.

Can you really be sure that there are no major loopholes in your security?

Within hours, and with no technical effort, our Cloud-based Security Audit Service assesses the effectiveness of your current security and identifies SoD conflicts.

Say goodbye to complicated spreadsheets and SQL reports

Reporting on Segregation of Duties violations in Oracle ERP Cloud is very cumbersome and technically demanding – and it’s difficult to yield accurate, actionable information.

Our QCloud audit service makes it very quick and easy to analyze your Segregation of Duties and report on conflicts. It also delivers key security metrics and recommendations for improvements, to help you keep your system clean and secure.

Ready access to the information you need to prepare for your audit

Our comprehensive reports provide much of the evidence that auditors need, with no demand on your technical team.

Interactive views with drill-down capabilities give you rapid, accurate answers to specific questions, such as who has access which violates your Segregation of Duties policies.

Streamline Oracle ERP Cloud SOX Audits

Find out how our Cloud-based audit service can help you:
  • Enables you to conduct a Segregation of Duties audit quickly and easily with no strain on in-house resources.