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Effective Segregation of Duties and Sensitive Access risk analysis

Perform Segregation of Duties and Sensitive Access Risk Analysis for Oracle EBS and Oracle ERP Cloud, with CS Shield.

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  • Manage Segregation of Duties & Sensitive Access
  • 100’s of Segregation of Duties & Sensitive Access rules included
  • Seamless integration with Oracle ERP Cloud and Oracle EBS
  • 100% cloud-based, secure and fast

Helping your organisation to analyse, identify and manage your SoD and SA related risk

Taking away the pain and stress of identifying access related risks, taking control and ensuring risks with access are identified and rectified.

Simply awesome reports

CS Shield has incredibly powerful and comprehensive reporting capabilities, so you can understand where your access risks are and plan to fix them.

Use CS Shield any time, anywhere

Designed for simplicity; sign up and sign in and you’re ready to go.

Keep an eye on what matters

Know exactly what to look for when it comes to access risk management, with hundreds of rules included of the box.

Rapid conflict scanning engine

Operating at super-fast speeds, CS Shield’s conflict scanning engine scans your system for SoD and SA risks. Capable of scanning millions of access points in seconds, our conflict engine is seriously quick; you’ll have the results you need in minutes.

Make your own rules

As well as including hundreds of segregation of duties and sensitive access rules covering many of Oracle’s core modules, CS Shield has everything you need to easily create your own rules.

Comprehensive reporting and analysis

Powerful reporting capabilities that allow you to understand where your access-related risks are in the system help you plan to mitigate or remediate risks effectively.

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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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