ERP Risk Advisors and CaoSys: The Premier GRC Offering for Oracle E-Business Suite

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  • Panelist Information: Jeffrey T. Hare, CPA CISA CIA and CEO at ERP Risk Advisors
  • Recording Date: Friday, 09 February 2018
  • Recording Time: 1:00 p.m. EST
  • Duration: 1 Hour

ERP Risk Advisors and CaoSys have been strategic partners for nearly 10 years and have some of the top companies in the world as clients. With Oracle's de-support of its’ Advanced Controls Suite and other startups trying to gain traction in the EBS GRC space, come find out why CaoSys and ERP Risk Advisors make the best combination and at the best value in the market.
In this webinar we will provide an overview of the CaoSys suite and discuss how it can be used to keep auditors at bay. We will be covering the following in brief:
CS*Comply – the flagship solution for SoD/Sensitive Access reporting and preventive controls
CS*Audit – easily configure and build detailed audit trails for changes in the database.
CS*Provisum – PAR – recertification of users, roles, SoD conflicts, and sensitive access risks
CS*Provisum – AAP – fully automate user provisioning and assignments while providing decision makers visibility to SoD conflicts, and sensitive access risks
CS*Impact – compare key data between instances or to a saved snapshot
We will be debuting two new applications:
CS*License – provides detailed analysis of application license exposure for each and every Function and Concurrent Program assigned
CS*Lookback - can be used to easily perform Lookback procedures