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SOD Violations Manager
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SOD Violations Manager [SOD VM] is designed for companies
who need to facilitate SOD controls on a tight budget.
It simplifies segregation of duties management and
reporting for Oracle E-Business Suite to just 3 easy
steps. It will quickly and accurately identify users who
have application access that violates defined business
controls.
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Pro*Vision
Responsibilities
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Pro*Vision Responsibilities [PVR] automates the complete
provisioning process for Oracle E-Business Suite
responsibility assignment, saving customers hundreds of
hours each month otherwise spent on manual processes and
satisfying auditors at the same time. With Pro*Vision,
your EBS users will request responsibilities for
themselves and their subordinates initializing an
automated flow of sub-processes that will 1) evaluate
requests for compliance with your SOD rules, 2) seek
approval from designated approvers, 3) process approver
responses, 4) notify designated interested parties, and
ultimately 5) assign the responsibility to the
user in EBS. Every step and result in the process is
maintained and reportable.
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Application Auditor
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Application Auditor [Aa] enables the enterprise to Detect,
Audit or Prevent any application related transaction or
direct SQL statement issued in the database which
violates defined audit criteria to enforce and validate that
compliance controls for SOX and SOD requirements are in
place and effective. It's Continuous Controls Monitoring
(CCM) functionality facilitates the immediate
remediation of any violations detected. Its automated
approach reduces and may eliminate the need to undergo
costly quarterly “control effectivity” reviews by
auditors in favor of annual reviews. It maintains a
meaningful, secure and comprehensive audit trail to
support compliance reporting requirements, prove
controls are in place and promote auditor effectiveness.
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Bookings, Backlog and Billings Intelligence
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BBB Intelligence [BBBi] enriches and simplifies Sales,
Fulfillment, Cost, Billing and Revenue reporting and
analysis. The solution captures and maintains the
history of revenue impacting changes to sales orders in
Oracle Order Management, facilitating the real time
derivation of net bookings and backlog figures required
to drive critical business decisions on a daily, weekly,
monthly or quarterly basis. BBBi actually transforms the
complex relational data in Oracle EBS into meaningful
business information (database views) that is easy to
access and analyze using Oracle Discoverer, OBIEE or
any reporting or query tool available to the
customer. With BBBi, your Order Management module will
become a reportable sub ledger.
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