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OUR PRODUCTS

Segregation of Duties

We automate Segregation of Duties. SoD is the method of separating roles given to a single individual to mitigate risk.
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ITGC & ITAC Automation

Automation of ITGC and ITAC plays a vital part from creating a new user’s creation of accounts to password security and software security.
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Role Design Automation

This represents how roles are related to process various activities and which employee is given what roles in the ‘to-be’ manner.
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Access Certification

Identity and Access Management is critical as org. must be able to react and respond quickly to various threats and opportunities.
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One-click Reporting

With iRM we have automated audit ready reporting in one click. You can have customized templates for a single click download.
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See How

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Entire IT Audit in one click

No more manual intervention needed. All your ITGC, ITAC and SoD needs just one click away inside of iRM.

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Cloud or on premise

Can be deployed in SOC1/SOC2/GDPR compliant cloud solution or else can be deployed on premise.

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Cost effectiveness

Save more than half of your manual audit cost and millions in potential risks involved in general controls.

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Work Process

1. One-click Data Import

With iRM, you can manually upload the data extracted from ERP. If not, connect the data extract with the ERP via an API, which makes the whole process seamless.

3. Audit-ready report

Download all the required details of the assessment from GAP Analysis to the remediation plan. Report reflecting of every change or modification made within the system, ready to be edited by auditors for confirmation and modification purposes.

2. Automate SoD ITGC ITAC

Extensive rulesets for every ERP allow you to run preventive checks on every conflict that can arise in the middle of a business process based on different industry criteria. iRM keeps a track of the privileges and exercises limitations so that only necessary ones are assigned to minimise fraud.

4. Role Designing & Access Certification

The owner can define the type of access given to employees and review them. iRM also helps you identify and clean up conflicts, thereafter minimising internal fraud.

1. One-click Data Import

With iRM, you can manually upload the data extracted from ERP. If not, connect the data extract with the ERP via an API, which makes the whole process seamless.

2. Automate SoD ITGC ITAC

Extensive rulesets for every ERP allow you to run preventive checks on every conflict that can arise in the middle of a business process based on different industry criteria. iRM keeps a track of the privileges and exercises limitations so that only necessary ones are assigned to minimise fraud.

3. Audit-ready report

Download all the required details of the assessment from GAP Analysis to the remediation plan. Report reflecting of every change or modification made within the system, ready to be edited by auditors for confirmation and modification purposes.

4. Role Designing & Access Certification

The owner can define the type of access given to employees and review them. iRM also helps you identify and clean up conflicts, thereafter minimising internal fraud.

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Testimonials

What Our Client Says

At TRP we work hard to optimise business process and IT Risk Management and make sure we are available round the clock for our clients.

"Before coming to TRP, we have a lot of issues regarding risk and controls, and how to manage them in a consolidated fashion. TRP helps us in digitizing our Risk Register and various other components along with the assessments and issue remediations workflow. Thank you TRP."

IT Manager of a top O&G company says,

"With TRP's help, we can do the access certification in our organization to certify the access of application users in the Oracle Fusion. They made the process of implementation so easy, now we have controlled user access to our application. Thank you TRP for your services."

CFO of a UK based logistics firm says,

"When we reach out to TRP, we needed a defined role structure, and with Security Implementation for Oracle Fusion, we now have a well-organized structure of roles with which we can enforce the separation of duties policy across the organization."

Head of IT in a major telco firm says,

"I Would like to thank TRP for resolving the issue regarding roles and access in Oracle Fusion. Before getting in touch with TRP, we have a lot of violations in the applications regarding access. Many users have elevated access, and TRP helps us address those issues in the Oracle Fusion."

CIO of a leading logistics firm says,

"Before coming to TRP, we have a lot of issues regarding risk and controls, and how to manage them in a consolidated fashion. TRP helps us in digitizing our Risk Register and various other components along with the assessments and issue remediations workflow. Thank you TRP."

IT Manager of a top O&G company says,

"With TRP's help, we can do the access certification in our organization to certify the access of application users in the Oracle Fusion. They made the process of implementation so easy, now we have controlled user access to our application. Thank you TRP for your services."

CFO of a UK based logistics firm says,

"When we reach out to TRP, we needed a defined role structure, and with Security Implementation for Oracle Fusion, we now have a well-organized structure of roles with which we can enforce the separation of duties policy across the organization."

Head of IT in a major telco firm says, CEO

"I Would like to thank TRP for resolving the issue regarding roles and access in Oracle Fusion. Before getting in touch with TRP, we have a lot of violations in the applications regarding access. Many users have elevated access, and TRP helps us address those issues in the Oracle Fusion."

CIO of a leading logistics firm says,

"Before coming to TRP, we have a lot of issues regarding risk and controls, and how to manage them in a consolidated fashion. TRP helps us in digitizing our Risk Register and various other components along with the assessments and issue remediations workflow. Thank you TRP."

IT Manager of a top O&G company says,

"With TRP's help, we can do the access certification in our organization to certify the access of application users in the Oracle Fusion. They made the process of implementation so easy, now we have controlled user access to our application. Thank you TRP for your services."

CFO of a UK based logistics firm says,

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