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Adding control and accountability to the user access review process

Make user access reviews for Oracle ERP Cloud and Oracle E-Business Suite Cloud simple, effective and easy to use, with CS Access Review.

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  • Process Owner and Supervisor reviews
  • Access Risk Visibility During Review Process
  • Seamless Integration with Oracle ERP Cloud and Oracle E-Business Suite
  • Full user population and partial reviews

Transforming your user access review process

Access reviews are usually inefficient, cumbersome and time-consuming. CS Access Review is changing the game by taking control of the entire review process, ensuring reviewers are always in the loop.

Make better decisions with more information

Understand Segregation of Duties and Sensitive access risk during the review process when combined with CS Shield.

Making review logistics simple

Sign up, sign in and have user access reviews up and running in minutes.

Conduct multiple reviews at once

Easily carry out multiple reviews with comprehensive reporting and full audit trails.

Streamline your user access reviews

Give your reviewers everything they need to complete user access reviews faster and more efficiently than ever in one simple dashboard. The easy to navigate and intuitive interface takes all the stress out of the process, saving your reviewers valuable time and minimising human error.

Generate a full audit trail of the entire process

Maintain control and accountability with a comprehensive audit trail, keeping your organization’s sensitive data secure and in the right hands.

Simple set up

CS Access Review is quick and simple to set up and even simpler to use. It’s a secure cloud-based solution, so there’s no software to install and manage, and reviewers can access the tool, any time, anywhere.

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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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