SOX, ITGC & Security Controls Automation
Decrease control failures, improve control testing coverage and boost cost savings
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About the Client
Global Company that manufactures, and sells medical technologies used in critical care applications
Business Requirements
- Quarterly user access review
- Access sync from multiple applications such as Oracle EBS, AD, Licensing Apps, CPQ Apps etc
- Manager and Business process owner review
- Revenue recognition reconciliations
- Expense Audit reconciliations
- Reports and dashboards