Our List

Everybody has their limitations, but not your Aizai! Whatever assistance you need with words, the Genie has got it covered to

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Segregation Of Duties (SoD)

Is an internal control measure to prevent errors and fraud by dividing tasks and associated privileges among multiple people.

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Access Certification

iAccess automates JML process with SoD controls for secure access management.

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Enterprise Risk Management (ERM)

ERM integrates a risk register and real-time analytics for proactive enterprise risk management, aligned with strategic goals via continuous monitoring and KRIs.

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Role Design

iRole, tailored for Oracle Fusion, offers custom role building with SoD testing and direct integration for efficient, compliant role management.

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ITGC and ITAC Automation

Streamlines ITGC and ITAC in major ERP systems, automating compliance, risk management, and governance.

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iProcess

iProcess uses process mining, analyzing procurement data for risk and fraud detection.

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Seamless  One  Click  Audit

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Out of the box Rulebook

Experience comprehensive coverage with our rulebook, spanning all business units and leading ERPs. Elevate your governance with over 4000+ meticulously crafted rules.

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SOD Analysis

Revolutionizing Risk Management Expertise

Segregation of Duties (SOD) is a key internal control that prevents conflict of interest by dividing critical tasks among various staff members.

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ITGC &ITAC Analysis

Optimize your ITGC and ITAC controls

Automated ERP compliance, risk management, and enhanced IT governance efficiency.

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&  One Click  Reporting

Generative AI streamlines data analysis with One-Click Reporting, offering instant, accurate insights for swift decision-making.

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