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SOD Violations Manager
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SOD Violations Manager (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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Application Auditor
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Application Auditor enables the enterprise to Detect,
Report or Prevent any application related transaction or
direct SQL statement issued in the database which
violates defined audit criteria to validate that
compliance controls for SOX and SOD requirements are in
place and effective. It 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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BBB Intelligence
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BBB Intelligence [Bookings, Backlog
and Billings] 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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