Evaluate your Oracle ERP Security and can provide POC with in-depth reviews. Identify vulnerabilities, enforce stronger controls, and ensure compliance with industry standards.
Detect & Report Unauthorized User Access, Detect who have Config/Setup Access & Detect who have Super User / Elevated Access within the Company.
Detect & Report Potential Error & Fraud/Suspicious Transactions on Financials, Procurement, Payroll and other Business Areas.
Prevent conflicts of interest and strengthen compliance with automated SoD controls. Detect role conflicts, enforce access policies, and monitor risks continuously to safeguard operations and meet audit requirements.
Build efficient, compliant ERP roles with clear access boundaries. Simplify user provisioning, minimize SoD conflicts, and align security with business needs.
Review and Evaluate Oracle Licenses Management & perform Optimization to reduce License Cost.
IT Teams
Gain centralized control over ERP access and security with automated provisioning, monitoring, and policy enforcement. Simplify IT processes, reduce manual work, and ensure systems run securely across business units
Information Security Teams
Strengthen your ERP Security posture with continuous monitoring, SoD conflict detection, and identity governance. Maintain consistent controls, protect sensitive data, and meet compliance standards with ease.
Compliance & Risk Teams
Simplify compliance with automated audit evidence, access certifications, and risk reporting. Reduce the time, cost, and complexity of staying audit-ready while aligning with regulatory requirements.
Finance & Audit Teams
Ensure accurate financial reporting with tighter controls and reduced SoD risks. Streamline audit preparation, improve efficiency, and cut costs while safeguarding ERP-driven business processes.
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