CS*Audit
Enterprise
Pack for
Oracle
E-Business
Suite is
brought
to you
by
CaoSys
and ERP
Seminars.
It
provides
pre-defined
audit
solutions,
all
ready to
go, out
of the
box.
Coupled
with the
power of
CS*Audit,
our
comprehensive
and easy
to use
data
auditing
toolkit,
this
Enterprise
Pack can
help
dramatically
reduce
the time
required
and
costs
involved
of
implementing
your
audit
policies.
Comprehensive
Coverage
CS*Audit*EP
is
delivered
pre-seeded
with
over 100
key
database
tables
to audit
covering
more
than
2000
data
points.
Here is
a sample
of what
is
included…
Module
Sample Tables
Application Object Library
Alerts, Applications, Concurrent Programs, Data Groups, Flexfields, Menus, Forms, Functions, Users, Responsibilities, Value Sets…more
General Ledger
Journal Authorization Limits, Journal Entry Sources, Sets of Books…more
Bank Accounts, Financial Parameters, Payment Terms…more
Purchasing
Document Types, Purchasing Options, Vendors…more
Receivables
Auto Accounting, Approval Limits, Customer Sites, Transaction Types…more
…many more
Lost In Translation
As well
as
including
all key
data
points,
CS*Audit*EP
includes
many
common
data
translations
that
ensure
your
audit
data
makes
sense.
It is
not
enough
to
simply
audit
the data
itself
since
much of
the
information
recorded
is
meaningless
without
an
appropriate
and
descriptive
translation.
For
example,
recording
the
internal
Vendor
ID
against
a given
transaction
is
useless
if the
Vendor
Name is
not
included.
CS*Audit*EP
comes
pre-seeded
with
more
than 120
translations
that are
determined
at the
time of
audit
rather
than at
reporting
time.
CS*Audit*EP
is a
collaborative
solution
brought
you by
CaoSys
and
ERP
Seminars...
To
download
your
free
auditing
White
Papers
brought
to you
by
ERP
Seminars
please
click
here.
