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