Customers

What do our customers think?
Sunera uses Absolute Technologies SOD Violations manager to assess Oracle EBS Client user access compliance.

“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.  

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"The BBBi software has been an extremely helpful tool in helping Charter parse our bookings data in a clear and concise manner helping us make intelligent business decisions backed up with accurate data.  (more…)

ATI chooses Absolute Technology to achieve their Net Bookings, Backlog and BIllings reporting and audit requirements

“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.”

Synaptics chooses Absolute Technology to achieve their GRC goals and audit requirements

“Synaptics has provisioned 3000+ Oracle EBS responsibilities and approved over 8000 resource requests using ProVision. We saved an estimated $700,000 by (more…)

Synaptics chooses Absolute Technology to achieve their GRC goals and audit requirements

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."

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FAQs

  • What are the user lists in AA and SOD VM?
    The user lists are named sets of EBS Users.  You can use the lists in AA to make audits more selective,...
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