Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
AuditBOT stands out as a premier provider of software solutions that are certified by SAP, specializing in areas like license management, process controls, SAP security automation, as well as governance, risk, and compliance. Our comprehensive suite of tools delivers an integrated perspective on SAP environments, empowering organizations to minimize licensing expenses, reduce the likelihood of fraud, rectify errors in business processes, and enhance the automation of security measures. Among our flagship products is the SAP License Management Tool, which scrutinizes user activities to maximize license efficiency while ensuring regulatory adherence; we also offer a process control solution that vigilantly monitors SAP ERP data and transactions to uncover fraudulent actions across diverse business units. Furthermore, our role automation tool simplifies the development and oversight of SAP roles, effectively tackling concerns related to segregation of duties. In addition, AuditBOT equips organizations with powerful resources to identify and resolve SoD violations, ultimately fostering a more secure and compliant SAP landscape. By leveraging our solutions, businesses can achieve greater operational efficiency and risk management.
Description
Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.
API Access
Has API
API Access
Has API
Integrations
SAP ERP
SAP NetWeaver
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
AuditBOT
Founded
2011
Country
United States
Website
auditbots.com
Vendor Details
Company Name
Oracle
Founded
1977
Country
United States
Website
docs.oracle.com/cd/E37379_01/index.htm
Product Features
License Management
Automatic SKU Recognition
Central LM Server
Copy Protection
History Tracking
Node Management
Online Activation
Portable License
Sarbanes-Oxley Compliance
Timing Rights
Trial License
Product Features
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment