What do our customers think?
“As a technology risk advisory consulting firm, Sunera is always advising clients on the importance of a strong internal control structure – especially within their ERP environment. For our clients running Oracle EBS, we needed an automated solution to efficiently identify and report SOD violations without installing software directly in our client’s ERP environment.
“Utilizing its sub ledger approach to sales order change tracking, BBBi gave us the ability to report point in time backlog. Absolute has provided unbelievable support in adapting the product to the unique requirements of our company.”
“ProVision Responsibilities [in conjunction with SOD Violations Manager] helps us identify potential segregation of duties (SOD) violations during the approval process before responsibilities are assigned, thus minimizing SOD remediation effort going forward."