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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.
  • Cost effective
  • Secure
  • Cloud based options
  • Fast and efficient
  • Easy to use

Why improving internal controls is important


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

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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.