We know about
the risks in the General Accounting process. We have been helping companies
manage them and automate their internal controls within the Oracle
Applications long before Sarbanes-Oxley was a mandate. Use our Access
Controls to enforce proper Segregation of Duties and our Change
Controls to monitor key data changes. Don't
just monitor and report on control violations, do something about
them before they happen.
Track and manage changes to sensitive data across the Oracle E-Business
Suite. Logical Apps seeds over 100 controls to manage changes in the General Accounting "SOX Out of the Box" solution.
AUDIT any column or table in Oracle Apps
PREVENT unauthorized updates to data
ENFORCE approvals for any data change
REPORT control violations and data change
Sample Change Controls
More on our SOX solution
Logical Apps has addressed your Sarbanes-Oxley needs
for the Oracle Applications. Our solution goes beyond other solutions that simply document and report on
control violations. The Logical Apps solution actively prohibits violations of your control policies
directly within the Oracle Applications.
Benefits
Automatically enforce internal controls
Pre-configured rules, flows, and audits
Integrated directly in the Oracle Apps
Built using Oracle supported extensions & API's
Rules are configured data - not customizations
Enables Best Practices
Fast ROI - Install and configure rules in days
Electronic retention of review/approval evidence
Key Features
Implement intra-form security
Point and Click Security Rules
Built in Alerts and Notifications
Built in Wizards for rule configuration and maintenance
Enforce Segregation of Duties across responsibilities and functions
Audit any data change (e.g. Setups, Master Data, Transactions)
Automated Change Controls - built in approvals and audits
