RARAIMA LLC
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RARAIMA LLC
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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. 

See Services

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. 

See Software

Contact

(888) 656-7560  

info@raraima.com

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