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