Automate Processes to Maintain Audit Readiness and Reduce Risk

  • Desperate systems and manual processes create challenges for maintaining compliance and reducing access and business process risks. To prevent fraud and ensure accurate financial reporting, organizations are turning to automated controls for SOX and SoD, while investing in financial transaction monitoring.
  • Appsian provides the most comprehensive solution for compliance and risk by combining granular visibility with fine-grained control.
Automate Processes to Maintain Audit Readiness and Reduce Risk
Get Audit-Ready and Stay Audit-Ready

Get Audit-Ready and Stay Audit-Ready

  • Assess the effectiveness of your current SOX compliance strategy and quickly identity SoD conflicts.
  • Eliminate manual reporting and the investigation of false positives.
  • Provide the reporting auditors need for periodic review, without putting additional stress on your IT team.
  • Implement consistent processes and continuous monitoring required to demonstrate audit readiness at all times.

Prevent Access and Business Process Risks in Real-Time

  • Mitigate remote user risks by dynamically controlling access to sensitive data based on where users are coming from.
  • Prevent SoD violations at run-time and capture an actionable audit trail.
  • Identify high-risk access, business rule violations, and anomalous activity with logging that captures granular information in real-time.
  • Continuously monitor and control access to high risk transactions and restrict access once risk is detected
Prevent Access and Business Process Risks in Real-Time

Key Features

SOX Compliance Automation

SOX Compliance Automation

Automated SoD controls and reporting for fast and efficient demonstration of SOX compliance
Data Access Logging and Analytics

Data Access Logging and Analytics

Capture the contextual details of a user session (IP, location, device, etc.) and triangulate in real-time
Real-Time Fraud Detection

Real-Time Fraud Detection

Monitor changes to critical data, such as Bank accounts, which could be a sign of fraudulent activity.
Transaction Monitoring

Transaction Monitoring

Reduce fraud with real-time financial controls that detect risk and prevent access in real-time
Dynamic Data Masking

Dynamic Data Masking

Create an audit trail of activity with data masking that requires a user to click before the mask is removed.

Additional Resources

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Supported ERP Platforms

Platform Benefits

Streamline & Automate Manual Processes

Deliver valuable automation to labor-intensive processes like user provisioning, access certifications, compliance reporting and more. Save time, money and valuable human capital resources.

Reduce Segregation of Duties Violations

Automatically uncover SoD conflicts and receive valuable recommendations for role design. Prevent violations in real-time and receive detailed incident reports on potential violations. Reduce false-positives.

Reduce Risk Across the Organization

Uncover and prioritize critical access and business process risks across your ERP applications. Implement transaction control and monitoring to reduce fraud, enable security and reduce risk.

Modernize Strategies Without Complexity

Implement strong controls and activity monitoring in legacy ERP applications. Maximize your ERP investment without additional complexity, maintenance or change management.

Learn Why Appsian is Best-of-Breed.

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