AppsTools™ Evaluation and Implementation of Application Assurance Tools

In an effort to comply with the various corporate governance laws and regulations, companies have developed and accumulated countless documents using a number of tools including Microsoft Word, Excel, Visio and others. Companies now find themselves with the daunting task of effectively managing this documentation across the enterprise. Fortunately, numerous tools exist in the market place today to assist companies with the management of these documents and, more importantly, the business process, risk and controls data contained within. Moreover, tools are now available to proactively monitor the accuracy and effectiveness of the transactional and underlying application controls supporting the designed business processes. Our AppsTools™ service is designed to assist companies with the evaluation and implementation of these controls management and reporting and controls monitoring tools.

Appssurance specializes in the implementation of the following business process management and controls monitoring solutions:

  • Oracle GRC Manager
  • Oracle GRC Intelligence
  • Oracle GRC Controls Suite, including
    • Application Access Controls Governor (AACG)
    • Configuration Controls Governor (CCG)
    • Transaction Controls Governor (TCG)
    • Preventive Controls Governor (PCG)

Appssurance Activities:

  • Assist with Application analysis, comparison and selection process
  • Application scoping, design and implementation
  • Application training, documentation (using Oracle Tutor), and on-going support

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