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Highlights: 

  • Check Access Requests for SOD Violations using web services

  • Monitor and Report Sensitive (Restricted) Access

  • Monitor and Report Separation of Duties (SoD)

Highlights: 

  • Assurance over Procure to Pay & Record to Report Controls (ICFR)

  • Monitor Critical Configuration and Transactions

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Document (RCM), Test & Certify Controls

  • Partner: Grant Thornton 

Highlights: 

  • Document (RCM), Test & Certify Controls

  • Secure access to external auditors

  • Partner: Deloitte

Highlights:

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Monitor Critical Configuration and Transactions

  • Partner: Accenture

Highlights: 

  • Document (RCM), Test & Certify Controls

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Monitor Critical Configuration and Transactions

  • Partner: TRP Tech Risk Partners

Highlights: 

  • Design Custom Roles without SOD/Access violations

  • Monitor and Report Sensitive (Restricted) Access

  • Monitor and Report Separation of Duties (SOD)

Highlights: 

  • Design Custom Roles without SOD/Access violations

  • Monitor and Report Sensitive (Restricted) Access

  • Monitor and Report Separation of Duties (SOD)

  • Partner: PwC

Highlights: 

  • Monitor Critical Configuration and Transactions

  • Design Custom Roles without SOD/Access violations

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Partner: PwC

Highlights: 

  • Competitive GRC vendor selection process

  • User Access Reviews & Certifications

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Partner: Deloitte

Highlights: 

  • Design Custom Roles without SOD/Access violations

  • Monitor and Report Separation of Duties (SOD)

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Partner: PwC

Highlights: 

  • Document (RCM), Test & Certify Controls

  • Monitor Critical Configuration and Transactions

  • Monitor and Report Sensitive (Restricted) Access & SOD

  • Partner: HiQuest Group

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