Our List

sod

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.

itgc

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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