SOX, ITGC & Security Controls Automation

Decrease control failures, improve control testing coverage and boost cost savings

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About the Client

Global Company that manufactures, and sells medical technologies used in critical care applications

Business Requirements

  • Quarterly user access review
  • Access sync from multiple applications such as Oracle EBS, AD, Licensing Apps, CPQ Apps etc
  • Manager and Business process owner review
  • Revenue recognition reconciliations
  • Expense Audit reconciliations
  • Reports and dashboards