Basic info
Industry
software development
Sectors
SOX IA ERM Audit ITGC
Advanced Controls (AACG CCG TCG and PCG)
Controls
Oracle ERP Cloud
Auditing
ERP security
Software
ERP Upgrade Change Controls
Segregation of Duty
Audit Management
Financial Close Controls
GRC
Analytics
Transaction Monitoring
Compliance
Access Governance
Cloud Transformation
Risk Management
Digital Transformation
SAP
Cloud
Data Protection
Continuous Controls Monitoring
Identity Security
Cybersecurity
Workday
preventative controls
Netsuite
IDM
internal controls
Key Risk Indicators (KRI)
Access Controls
Segregation of Duties
Risk Cloud
Oracle GRC
Oracle E-Business PeopleSoft JD Edward
Identity Governance and Administration
Date founded
2003