Ensure only the right people have access to your data
- Fully automated provisioning
- Comprehensive reporting
- Risk visibility during approval
- Substantial time and cost savings
- Streamlines and simplifies User Provisioning reviews
Why’s improving internal controls important?
One of the biggest risks involved with Oracle EBS is the loss of data. This is why it’s vital that only the appropriate users have access to sensitive information.
When you’re not keeping on top of who has access to what on Oracle EBS your organization becomes more vulnerable to fraud. It’s important that you have a layer of accountability to ensure you don’t increase risk.
Loss of data
If you’re giving access to data to users who don’t need to have access you’re opening up the opportunity for more potential risks. One of these risks that every organization wants to avoid is theft.
Fully integrated with Oracle EBS
CS Provisum AAP is embedded into Oracle EBS, making users feel comfortable using a solution that looks and feels familiar.
Better informed decisions
When used with CS Comply, our access-related risk management option, more informed decisions can be made in relation to access requests. This is because you’ll get a full picture of risks during the user provisioning process.
Save time and money
Don’t waste your time with manual processes that are always subject to change. Get a better understanding of risks and save on costs and time.
Speed up the onboarding process
When you have a new user, you can have them up and running on day one with automated user creation while still ensuring effective separation of duties.
Automated Assignment Provisioning (AAP)
What’s often considered as a drain on resources doesn’t have to be such a huge administrative burden. CS Provisum AAP is an easy to use, powerful tool that can handle your user access provisioning process efficiently.
Book A Demo To See How We Help With Your User Provisioning
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.