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.
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.
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.
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.
