CS Access Review – Oracle ERP Cloud Edition

User Access Reviews for Oracle ERP Cloud

Access Reviews, whilst mandatory for most organizations, are typically considered cumbersome, inefficient, and time-consuming.

The review process is often done with inadequate understanding of the risks associated with approving inappropriate access and there is little to no control or accountability.

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Introducing CS Access Review – Oracle ERP Cloud Edition

CS Access Review helps automate and streamline your user access reviews. It takes care of the whole review process, ensuring reviewers are kept informed every step of the way, with automated email notifications and a full audit trail is maintained throughout.

Simple Review Logistics

As a Control Owner, managing User Access Reviews is done from a simple Review Management dashboard where you can…

  • Initiate new reviews
  • View past reviews
  • Complete reviews
  • Cancel reviews
  • Send reminders
  • Delegate reviews
  • Conduct reviews

With the ability to conduct multiple reviews at a time, from multiple environments at a time, the process of managing User Access Reviews has never been easier.

Fast and Efficient for Reviewers

As a reviewer, the process of conducting a User Access Review is fast  and efficient. With a simple, intuitive user interface, reviewers have all the information they need and the tools to allow them to complete the review without any fuss.

Access Risk Visibility

When used with CS Shield, our cloud-based access risk management solution, full visibility of access risk is available, so better, more informed decisions can be made during the review process.

Cloud-Based

CS Access Review is available via the CAOSYS Cloud Platform (CCP), which is a secure, Cloud-based solution that you can utilize at any time from anywhere. Designed for simplicity; sign-up, sign-in, and you are up and running in minutes. With no software to install and maintain, you can take full advantage of the latest in Cloud-based technology to satisfy requirements quickly.

Get Started Today

Want to know more? Get in touch to arrange a demonstration.

Ready to get going? Get in touch and we will get you up and running in no time.

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Key Features

Conduct multiple reviews at any time – Process Owner & Supervisor reviews – Scoped/Partial reviews – Review delegation – Full audit trail of the entire review process – Customisable notification templates – Comprehensive reporting – Risk visibility during the review process – Seamless integration with Oracle ERP Cloud

Major Benefits

Satisfy Auditors – Eliminate manual processes – Substantial time/cost savings – No software to purchase – No software to install – No software to support – No maintenance – Cost effective subscription options

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