Streamline your user access reviews
- Cloud-based options
- Comprehensive reporting
- Secure and reliable
- Huge time and cost savings
- Full audit trail
What are the issues faced by organizations?
It takes too much time
The review process is time-consuming because traditionally it’s almost entirely done manually. When there are lots of data involved this can become inefficient.
There’s not enough information
The review in itself can bring up more questions than it answers.
A reviewer might come up against decisions about access-related risks associated with roles and responsibilities. This becomes difficult when the reviewer doesn’t have access to the relevant information.
It requires a lot of effort
Managing user access in Oracle EBS and Oracle ERP Cloud can be a mammoth task. If you have hundreds or thousands of users, there’s a lot of information that needs to be gathered. The larger the review, the more difficult it becomes.
Take the pain out of UARs
Automate and streamline your User Access Reviews in Oracle EBS and Oracle ERP Cloud for a more efficient reviews process.
Better decision making
Ensuring reviewers are kept informed is vital to an efficient User Access Review. Speed up the entire process with email notifications and a full audit trail.
Beyond the basics
With our Access Review options, you can conduct multiple reviews. This means you can have different reviews focusing on different things all at the same time. This is virtually impossible without software automation.
Keeping auditors satisfied
Not only can you save time, money and your own sanity, but when the review process is complete you can also access easy-to-understand reports. Making the final part of the user access review easier to follow and comprehend.
What if there was an easier way?
Without the right solution, User Access Reviews will be prone to errors and can be a costly exercise. We can help simplify and streamline your UARs for Oracle ERP Cloud and Oracle EBS with user access review best practices in place.
Book A Demo To See How We Help With Your User Access Reviews
Process & Controls Manager
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
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.
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.
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.