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Proactively manage Segregation of Duties and Sensitive Access risk

When it comes to managing access-related risk in Oracle EBS, you need CS Comply in your corner.

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  • Satisfy auditors
  • Simple and fully integrated
  • Comprehensive reporting
  • Super fast conflict scanning
  • Collusion detection

Your simple and powerful solution for managing access related risk

Understand and control your access-related risks with CS Comply. Seamlessly integrated into Oracle EBS, CS Comply gives you full visibility of Segregation of Duties and Sensitive Access risks, so you can effectively manage them moving forward.

Comprehensive risk reporting

Satisfy your auditors that you have access-related risk under control.

Easily find SoD violations

Identify and manage any Segregation of Duties violations, conducting full SoD analysis.

Simple to implement

You’ll be up and running fast with over 500 rules included out of the box.

Simple and fully integrated

The simpler the better and CS Comply is simplicity itself, you set the guidelines and CS Comply does the rest. CS Comply is fully integrated with Oracle EBS, so users feel right at home.

Comprehensive reporting

Find access-related risks within your system and create a plan to mitigate and remediate them, with detailed and comprehensive Oracle EBS reports from CS Comply.

Preventive Controls

CS Comply allows you to take it one step further than just analysing and reporting. With the ability to put in preventative measures, you can identify and eliminate risks before they happen.

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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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