Free Limited SOD Assessment
The OIC offers a free Oracle SOD Assessment of your Segregation of Duties (SOD) Controls. This enables you to be proactive and assess the risk of inadequate SOD Controls, identify SOD Control violations and start to develop a remediation plan to resolve these SOD Control violations before your external auditors review your internal controls.
SOD Assessment Process
By being proactive, you can resolve SOD control violations before your external auditors review your system of internal controls. This will mitigate the risk that your auditors will have to report a deficiency in your SOD controls in their audit report.
The OIC offers a free Oracle SOD Assessment of your Segregation of Duties (SOD) Controls. This enables you to be proactive and assess the risk of inadequate SOD Controls, identify SOD Control violations and start to develop a remediation plan to resolve these SOD Control violations before your external auditors review your internal controls.
SOD Assessment Process
- Copy EBS Production Instance to Test
- Use OIC Script to Extract Data from Client EBS Test Instance
- Create Database for Client
- Import Client Data into Database
- Integrate Oracle EBS Test instance with OIC GRC Engine
- Create SOD Controls for Client
- Define Exclusions to eliminate False Positives
- Generate SOD Controls Analysis
- Generate SOD Reports
- Review SOD Controls Violations to develop remediation plan
By being proactive, you can resolve SOD control violations before your external auditors review your system of internal controls. This will mitigate the risk that your auditors will have to report a deficiency in your SOD controls in their audit report.
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