Sunera – Hosted SOD Violations Manager
“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.
Having worked with a number of SOD tools in market, we selected Hosted SOD Violations Manager with ProView from Absolute Technologies because it efficiently met our requirements with its out of the box ability to, with a simple export of EBS data from the client, show SOD violations and automatically link to detailed reports which highlight the users, their responsibilities and the incompatible Oracle forms and functions to which they have access.
Most impressive was the tool’s ability to filter out many of the false-positives on its first run, taking into consideration client customizations, menu exclusions, and null prompt nuances, etc. Not only did this build instant credibility with our client, it eliminated numerous hours that would have been required to evaluate the back-end data to ensure accuracy, enabling us to begin remediation efforts immediately.”