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Our List
Segregation Of Duties (SoD)
Is an internal control measure to prevent errors and fraud by dividing tasks and associated privileges among multiple people.
Access Certification
iAccess automates JML process with SoD controls for secure access management.
Enterprise Risk Management (ERM)
ERM integrates a risk register and real-time analytics for proactive enterprise risk management, aligned with strategic goals via continuous monitoring and KRIs.
Role Design
iRole, tailored for Oracle Fusion, offers custom role building with SoD testing and direct integration for efficient, compliant role management.
ITGC and ITAC Automation
Streamlines ITGC and ITAC in major ERP systems, automating compliance, risk management, and governance.
iProcess
iProcess uses process mining, analyzing procurement data for risk and fraud detection.
Seamless One Click Audit
Out of the box Rulebook
Experience comprehensive coverage with our rulebook, spanning all business units and leading ERPs. Elevate your governance with over 4000+ meticulously crafted rules.
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Revolutionizing Risk Management Expertise
Segregation of Duties (SoD) is a key internal control that prevents conflict of interest by dividing critical tasks among various staff members.
Optimize your ITGC and ITAC controls
Automated ERP compliance, risk management, and enhanced IT governance efficiency.
& One Click Reporting
Generative AI streamlines data analysis with One-Click Reporting, offering instant, accurate insights for swift decision-making.
Trusted by our customers across the globe
