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Application Auditor

Continuous SOD Management in Six Simple Steps

Absolute Technologies makes it easy to automate Segregation of Duties (SOD) in E-Business Suite. Our six step approach to continuously identify and remediate SOD control violations with Application Auditor's SOD Violations Manager will provide immediate and continuous controls monitoring and enforcement, satisfying external and internal auditors, business process owners and IT management.

Six Steps

1. Define E-Business Suite Function Conflicts	1200 Pre-Defined Conflict Pairs
2. Run Baseline Violations Report	False-Positive Free Logic
3. Remediate Baseline Violations	Process Owners Fix Inter-Responsibility Conflicts IT Staff Fix Intra-Responsibility Conflicts
4. Evaluate & Activate Continuous Database Level Violation Detection	Audit Alert Prevent
5. Remediate Violations as Detected	Process Owners Fix Inter-Responsibility Conflicts IT Staff Fix Intra-Responsibility Conflicts
6. Monitory & Analyze Periodically	Violations Report Violating Event Audit History Report

To learn how Application Auditor can deliver SOD compliance efficiency to your organization running Oracle E-Business Suite, click here to request a webinar or call us at 888-270-3012 x84.

Application Auditor
Audit. Alert. Prevent.