CAOSYS has truly strengthened our compliance/control environment. It has helped reduce extensive manual efforts and costs we used to incur in performing quarterly user access reviews for our global enterprise system. It flags our high-risk segregation of duties conflicts, and allow us to take appropriate actions to mitigate risks. It has provided us the capabilities to monitor key system configurations and ensure appropriate change control process is being followed. In summary, it’s an amazing tool that has been providing great value to our global organization.

IT Project Manager @ Scientific Instruments Manufacturer

CAOSYS CS Comply and CS Provisum are game changers in the areas of SoD and PAR. The seamless integration with Oracle ERP and identical look and feel are best-in-class. CAOSYS' customer service and openness for enhancement requests are among the best that I have experienced with any third party software provider.

VP IT Compliance & Controller @ Technology Manufacturer

Excellent support – day or night. I have had the pleasure of a lot of my enhancements being included in new releases. Certain reports were added at our request and have gone on to become part of our audit process.

Manager @ ATI Specialty Materials

And wow, I have enjoyed working with CS Comply so much. Years (and yeas) ago when Excel was new I remember the pure excitement of logging in and working with the software – fun memories. Fast forward to today and CS Comply reminds me of that level of excitement, wanting to get back into the application and learning more, refining the scan, getting the results I want to see and then digging deeper.

Compliance Analyst @ Expedia

I am a member of the local ISACA chapter and have often been asked at meetings about audit tools. I always recommend CAOSYS to any companies utilizing Oracle due to the functionality, cost, ease of implementation and ongoing operations, and the support team from CAOSYS.

Process & Controls Manager @ AMC Theatres