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Is an internal control measure to prevent errors and fraud by dividing tasks and associated privileges among multiple people.
iAccess automates JML process with SoD controls for secure access management.
ERM integrates a risk register and real-time analytics for proactive enterprise risk management, aligned with strategic goals via continuous monitoring and KRIs.
iRole, tailored for Oracle Fusion, offers custom role building with SoD testing and direct integration for efficient, compliant role management.
Streamlines ITGC and ITAC in major ERP systems, automating compliance, risk management, and governance.
iProcess uses process mining, analyzing procurement data for risk and fraud detection.
Experience comprehensive coverage with our rulebook, spanning all business units and leading ERPs. Elevate your governance with over 4000+ meticulously crafted rules.
Segregation of Duties (SOD) is a key internal control that prevents conflict of interest by dividing critical tasks among various staff members.
Automated ERP compliance, risk management, and enhanced IT governance efficiency.
Generative AI streamlines data analysis with One-Click Reporting, offering instant, accurate insights for swift decision-making.