Start with Strong Role Design and Speed up ERP Implementation
Help ensure audit readiness by confirming optimal roles prior to going live.
- Email info@excel3erp.com
- Location 6B Bendel Close, Off Bishop Aboyade Cole, Victoria Island, Lagos.
Risk Management Cloud
Start with Strong Role Design
and Speed up ERP Implementation
Risk Management Cloud
Use Excel3 ERP Risk Management with embedded artificial intelligence (AI) techniques to automate advanced analysis for ERP role design, segregation of duties (SOX), data privacy (GDPR), and preventing financial fraud.
Build Job Roles Without Inherent Risk
Run analysis as you configure custom roles. Avoid time-consuming user acceptance testing (UAT) issues and costly audit findings post go-live.
Configure Models and Start Using Results in Hours
Choose from over 100 prebuilt, configurable security rules, and run analysis as you configure custom roles.
Perform Deep SoD Analysis
Automate Fine-Grain Security Analysis
Automate access and segregation of duties (SoD) controls to prevent fraud and access violations. Meet SOX testing requirements for ERP and SCM Cloud.
Accelerate Security Implementation
Accelerate deployment of application security using a prebuilt library of access and SoD controls based on industry best practices.
Enforce Configured Access Controls After Go-Live
Leverage deployed controls for continuous monitoring of access and SoD.
Design New Access Controls
Design new access controls using a visual editor. Monitor more than 6,000 access points in Excel3 ERP ERP and SCM Cloud.
Streamline Sensitive Access Certification
Meet SOX Certification Requirement
Certify user access to sensitive data and functions for SOX compliance using simple workflows for easy review and approval.
Scope Sensitive ERP Roles and Users for Approval by Process Owners
Approve, remove, or investigate users with high-risk access.
Replace Spreadsheet- and Email-Based Compliance Tasks
Use simple workflows to approve, remove, or investigate users with high-risk access.
Protect Against Fraud, Error, and Policy Violations
Automate Analysis of ERP Data and Transactions
Analyze all ERP data across setups, users, roles, and transactions. Continuously monitor ERP processes (such as accounts payable, accounts receivable, and general ledger) to reduce cash leakage, errors, and violations.
Use AI to Detect Anomalies and Discover Emerging Risks
Eliminate time-consuming and error-prone manual data extraction, uncontrolled scripts, and ad hoc analysis for more reliable control monitoring.
Enforce Configured Access Controls After Go-Live
Leverage deployed controls for continuous monitoring of access and SoD.
Integrate Reporting, Dashboarding, and Exception Management
Utilize Reporting and Dashboarding
Use standard built-in platform capabilities (OTBI) for reporting and dashboarding.
Analyze, Investigate, and Prevent
Assign owners to drive analysis and investigation, and proactively prevent incidents.
Efficiently Manage Exceptions
Manage exceptions using simple workflows and minimize manual intervention with intelligent automatic closure of conflicts.
Accelerate Audits and Assessments
Build an audit trail by linking analysis and investigations of exceptions to documented business risks for expediting assessments.