Config Master and Master Tracker

Config Master and Master Tracker

In today’s world of constantly changing compliance standards there is a need for enterprises to continuously monitor key business configurations to ensure compliance and reduce business losses. Our Config Tracker is a continuous control monitoring solution that provides enterprises with a complete controls framework for identifying, misuse, and errors. Master data tracker enables business managers to monitor, report and audit on all aspects of ERP master data transactions. Using powerful dashboards, configurable reports and push/pull notifications, it also provides the insights and visibility into process bottlenecks, rogue usage and governance noncompliance. During a master data transaction, each step is date/time stamped as to the user and the specific process completed, with the full historical detail available post transaction update. Dashboards highlight processes in progress, while providing historical data like user and activity associated with a processed transaction.

Config Snapshot

Config Snapshot

Torii Config Snapshot help migrate / Compare functional setups from one E-Business Suite instance to another or One Operating Unit to another. During migration, setups can be extracted selectively using filters on setup attributes. Extracted setup data can be optionally transformed before loading into target instance. Identify changes and discrepancies with snapshot comparisons, to manage changes that can have significant financial or regulatory impact and maintain consistent setup and operating standards across multiple environments.

Automated Controls Testing

Automated Controls Testing

In today’s world of constantly changing compliance standards, there is a need for enterprises to continuously monitor key Configurable Controls with in ERP to ensure compliance and reduce business losses. Our Automated Configurable Controls Testing is a continuous control monitoring solution that provides enterprises with a complete controls framework for identifying, misuse, and errors in transactional processes. The Configurable control considerations arises around the need to ensure proper design of application controls and the fact that they operate as and when intended by management.

Transaction Tracker

Transaction Tracker

Automate Transaction Activity Reporting Transaction tracker enables you to simplify the identification, analysis of ERP transactions. Transaction Tracker helps you to automatically and continuously monitor all ERP transactions and can yield significant financial exposure and Quickly capture common risk areas across business processes, such as the procure-to-pay and order-to-cash, Clients can leverage pre-seeded business objects that represent key business entities across processes using reusable, business-friendly terminology, Deployment of Transaction-Tracker can be accelerated by reusing pre-built controls based on industry best practice.

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