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Download Enterprise Controls Catalog from the Cloud

Optimize business process with Rapid, Reliable and Easy access to enterprise application controls.  Select from the largest catalog of ERP controls in the cloud.

Smart Controls Cloud

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Secure the Cloud, Mobile and On-Premise Access

Mitigate information security risks of enterprise data breach from cyber threats. Monitor data governance policy violations from internal users.

Data Security

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Know Risks in Your Business Process and Sensitive Data

Reduce costs, and improve the bottom line with analytics that can expose hidden bottlenecks and suspicious transactions in business applications.

Risk Analysis

INV-015-C Cycle Count Entries

INV-015-C Cycle Count Entries Hot

Super User   February 16, 2015  
 
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Attributes

Risk Description
Oracle Inventory automatically queries up all count requests for which you have not yet entered a count. You can use flexible search criteria to specify the group of count requests for which you want counts entered to speed up the count entry process. For example, you can specify a range of count request sequences assigned to one person so they can be entered in the same order they were printed on the count sheet.
Risk Area
INV Controls

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Thought Leadership in Risk based Enterprise Controls

Partner with Us

Partnership We partner with system integrators, and audit firms to assess risks in ERP systems and deploy smart controls that effectively mitigate Access, Configuration, Workflow and Transaction risks.
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We are the leader in risk based management control design and implementation

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