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Identify access related risks effectively

Without the right processes in place, organizations can struggle with tracking who has access to data and applications. Using systems that aren’t up to the job can lead to a long list of issues. Don’t take the chance, protect your organization.
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  • Cost effective
  • Secure
  • Cloud based options
  • Fast and efficient
  • Easy to use

Why improving internal controls is important

Fraud

When you don’t have control of your access-related risk, it’s easier for your organization to become a victim of fraud.

Loss of data

Without accountability, the risk of losing important and sensitive data increases.

Loss of funds

From fines for not being compliant with regulations to potential theft, poor access risk management can have an impact on your organization’s bottom line.

Save time and money

Easily identify and manage your Segregation of Duties (SoD) and Sensitive Access (SA) related risks with cost-effective, cloud based options. Access your easy to understand reports from anywhere at any time.

Flawless user experience

Designed with the user in mind, sign up is simple and you’ll be up and running in no time. The easy to use platforms allow you to be proactive in your Segregation of Duties (SoD) and Sensitive Access (SA) access management.

Powerful and insightful reporting

Easily understand where your access related risks reside. You’ll be armed with the information you need to make a suitable plan to reduce and remedy risks in your organization.

Proactive and preventative risk management

Take risk management to the level next with real-time preventive controls. This allows you to put controls in place to identify and prevent risks before they even become a problem.

Taking the pain out of access risk management

You’ve got a number of options available when it comes to managing your access related risks. From cloud based platforms that don’t require on-premise access to fully integrated easy to use options; they each have their own benefits and advantages.

Easily identify SoD and sensitive access risks, and manage them effectively.

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Manage access related risks in Oracle EBS with full visibility of SoD and SA.

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Book A Demo To See How We Help With Your Access Risk Management

Happy Customers

Process & Controls Manager

AMC Theatres

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.

VP IT Compliance & Controller

Technology 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.

Manager

ATI Specialty Materials

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.

Compliance Analyst

Expedia

And wow, I have enjoyed working with CS Comply so much. CS Comply reminds me of that level of excitement when Excel was brand new, wanting to get back into the application and learning more, refining the scan, getting the results I want to see and then digging deeper.

Enterprise GRC And Productivity Solutions That Keep Your Oracle Enterprise Applications Secure

Discover how CAOSYS solutions for Oracle EBS and Oracle ERP Cloud can enhance your internal controls and improve productivity.

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