Embedded Audit Intelligence Software

Our software runs embedded in Oracle Applications to help internal auditors, controllers, and accounting staff in thei system.  We use standard Oracle applications technology components, Oracle Applications look and feel and Applications security.  There is no extra requirement for hardware, custom report writing, custom queries or extracts to be coded.  Pleace contact us at info@raraima.com or at the phone number at the bottom of the page to set up a  demo or obtain more information on these software tools.

Segregation of Duties Tool
Segregation of Duties tool helps internal auditors and business process owners determine which users have access to which functionality in Oracle Applications.  The tool is supported on Oracle Applications 11i or release 12.  Whether you are setting up security for a new implementation or would like to test user access or segregation of duties for an existing setup, you can take advantage of embedding the Segregation of Duties tool in your Oracle E-Business Suite and monitoring sensitive access.  The basic features of the tool are described below:

Used for segregation of duties and user access testin   May be run on production or recently cloned instance  May be run by end-users on deman or continuously on schedule  Returns results in MS Excel spreadsheet format  Takes into account effective dates, unprompted functions, and hierarchical exclusions

General Ledger Journal Profiling Tool
General Ledger Journal profiling tool allows you to focus your reviews on journals with higher risk scores with respect to kharacteristics of audit interest.  The tool is currently supported on Oracle Applications 11i.  You may adjust the default set of risk criteria inspired by common control tests or SAS-99 type analyses.  The bacis features of the tool are described below:
May be run on production or recently cloned instance  Journal samples output in MS Excel or reviewed online  Monetary unit and risk-based statistical sampling is supported  Profiles journals based on risk criteria including
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