RARAIMA LLC
Home
Services
Software
About Us
RARAIMA LLC
Home
Services
Software
About Us
More
  • Home
  • Services
  • Software
  • About Us
  • Home
  • Services
  • Software
  • About Us

Our Software

SOD Profiler

  • Used for segregation of duties and user access testing 
  • Supported on Oracle Applications 11i or release 12
  • May be run on production or recently cloned instance 
  • May be run by end-users on demand or continuously on schedule 
  • Returns results in MS Excel spreadsheet format 
  • "Standalone" version available that runs based on an Oracle Applications database extract 
  • Accounts for effective dates of user accounts, responsibilties, and user responsibility assignments 
  • Accounts for unprompted functions, "AZN" menus, and hierarchical menu/function exclusions

GL Profiler

  • Allows to focus on high-risk journals for review
  • Supported on Oracle Applications 11i
  • Risk criteria inspired by SAS-99 type analyses ( Consideration of Fraud in Financial Statement Audit standard No. 99 by American Institute of Certified Public Accountants )
  • May be run on production or recently cloned instance 
  • Journal samples output in MS Excel or reviewed online 
  • Monetary unit and risk-based statistical sampling is supported 
  • Profiles journals based on user supplied criteria

Copyright © 2022 RARAIMA SOFTWARE LLC - All Rights Reserved.

Powered by GoDaddy

  • Home
  • Services
  • Software
  • About Us

This website uses cookies.

We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.

Accept