What We Do
What We Built
What We Built
The services provided on Oracle Applications systems include:
- design and implementation of internal controls,
- segregation of duties and security analysis,
- security design for new implementations,
- business cycle control automation, and
- training services on auditing Oracle Applications.
What We Built
What We Built
What We Built
Our Risk Profiler tools support controllers, internal auditors, and other Oracle Financials users in their challenge of managing risk.
The Risk Profiler software tools include:
- SOD Profiler : continuous review of user access and segregation of duties to assist in general computer control testing;
- GL Profiler : General Ledger journal
Our Risk Profiler tools support controllers, internal auditors, and other Oracle Financials users in their challenge of managing risk.
The Risk Profiler software tools include:
- SOD Profiler : continuous review of user access and segregation of duties to assist in general computer control testing;
- GL Profiler : General Ledger journal analysis and risk-based review with respect to characteristics of audit interest.