Scribd
Upload
140 views6 pages

Product: Configuration Management Software

Config-Tracker is configuration management software that helps track changes to applications and server configurations. It monitors over 1,500 Oracle EBS configurations and 500 master data fields, and provides 400 automated controls and 100 reports. It helps ensure data integrity, reduce risks, and lower the cost of regulatory compliance by automating controls and providing audit history of all changes. Key benefits include monitoring changes, comparing configurations, and enforcing corporate controls and policies.

Uploaded by

siva_lord
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
140 views6 pages

Product: Configuration Management Software

Config-Tracker is configuration management software that helps track changes to applications and server configurations. It monitors over 1,500 Oracle EBS configurations and 500 master data fields, and provides 400 automated controls and 100 reports. It helps ensure data integrity, reduce risks, and lower the cost of regulatory compliance by automating controls and providing audit history of all changes. Key benefits include monitoring changes, comparing configurations, and enforcing corporate controls and policies.

Uploaded by

siva_lord
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

T

Product Overview
Configuration Management Software

www.config-tracker.com
Welcome to revolutionary Configuration Change Tracking
and Configuration Management Software
Config-Tracker helps you to ensure data and application integrity to have an effective IT governance strategy.
Config-Tracker enhance your work quality, reduce time, concentrate on the highest Risks. The solutions enable
tracking all changes, providing a detailed audit history and records designated setup values, also provides a
comprehensive comparison capability to help you understand where differences exist both at the application
configurations and server configurations.
In addition to it Config-Tracker automate business process controls and transform a company’s controls
environment from manual and detective to more automated and preventive controls model.

Features

Over 1500+ Oracle EBS Configurations, 500+ Master Data Fields &
400+ Automated Controls and 100+ Transaction Controls Reports

Track Compare
Audit Trail for Configuration, Master Compare Settings Across Ledgers, Ou’s,
data and Application Server Changes Environment

Comply
Assess configurable controls to ensure Installation
they are implemented Quick and Easy Installation
appropriately and operating effectively

Cloud & On Premise Analytics & Reporting


Cloud and On Premise Options Analytics and Reporting

Transaction Tracker Master Data Tracker


Monitor accuracy of transactions and Over 500+ master data sensitive fields can
mitigate exposure to fraud be monitored
Market Challenges
Customer Objectives

Effectively Manage Enforce Corporate Controls Lower Cost of Regulatory


and Monitor Business Risk and Policies Compliance

Lack of Visibility of Investment Data Errors Fradulent Activity


Manual Process Lack of Visibility Revenue Recognition Errors
Decentralized Operations Inappropriate User Access
Financial Misstatements Activity Inefficient Processes
Duplicate Payments

Config-Tracker Solves the Problem


Monitors changes to key setups and track the details of all changes.
01
Analyze and monitor master data changes in Oracle ERP Applications.
Identify Key
Track changes to all the key reports and high risk system programs or Configuration
Fields
any APPL_TOP changes.
Interactively enforce change controls on key setups based on policies
and industry standards.
02
DETECTION

Reporting tool which monitors system configurations settings in a client’s


Monitor
System configurations in the Oracle ERP system against predefined
Changes
configuration settings.
Analyze or Detect fraud transactions by pattern or complex algorithmic reports
Run controls in true real-time.

Analyze Configuration Changes in hours instead of months 03


Audit
Find unwanted, unexpected change Changes

DETECTION PREVENTION

Define Compare Monitor Enforce Manage


Configuration Configuration Configuration Change Data
Controls Deployed Changes Control Integrity
Modules

Configurable
Controls Tracker
Benefits Realization

Transaction
Tracker

Master Data
Tracker
Application Server
Configuration Tracker
Tracker

Monitors changes to Monitor all Application Master Data Tracker Continuously monitor Reporting tool which
key setups and track Server(Unix) Changes enables tracking for accuracy of compares system
the details of all following data entities – transactions and configuration settings
Monitor key programs
changes of Who, Customer Master , mitigate exposure to against predefined
and reports for any
What ,When and Supplier Master, fraud configuration controls
kind of code changes
Where Pricing, Employee Test against per leading practices
at application as well
1500 + Out of Box as database level Master ,Items thresholds, Search for Over 300 + Automated
Configurations additional data entities anomalies, Perform Oracle EBS Controls,
Monitor your Inbound transaction sampling
Objects can be added widely used by Big 4
and Outbound
Over 300+ master data Detection- Assist policy Audit firms.
Snapshot Comparison Interfaces changes or
updates sensitive fields can be definition and detection Assist in optimization
Functionality to
monitored of fraud based on of manual key controls
compare OU’s, Monitor your
Ledgers, Inventory patterns or complex to automated controls
customizations
Orgs Incorporate automated algorithmic rules Reliance on automated
changes or updates
tools for testing Over 100 + Out of Box controls increases
Analyze and monitor Monitor your OAF
Advanced notification Reports
critical functional ,FND Form Changes
setups in applications or updates and reporting
capabilities
Advanced notification
and reporting
capabilities
Config-Tracker Benefits

Support decisions and promote Configure controls and policies


accountability with insightful Con centrally; map to key regulations
f igu
rt re
analytics and sign-off po and impacted organizations
Re
Monitor

Scope
Perform automated, exception- Perform periodic risk
based monitoring of ERP assessments to determine
systems scope and test strategies

Control Effectiveness

Assessing configurable controls to ensure they are implemented


appropriately and operating effectively

Benefits for Auditors

Increases Transparency by providing countless ways of monitoring key process, configurations, master data
and transaction controls. Easy to customize, leading to reports that are easy to read.

Benefits for Administrators


Easy to use, intuitive design, including pre-defined rule sets. More control with less effort.

Benefits for Management


Industry Leading Architecture - Can be installed, configured and functional within a few days. This rapid
implementation keeps the cost of compliance as low as possible.No additional infrastructure required.

Other Benefits
Controls effectiveness Assessing highly configurable controls within ERP to ensure they are implemented
appropriately and operating effectively.
Control change management to accelerate development and test time.
Real time auditing for Oracle EBS
Rapidly detect, prevent and remediate transactions that may lead to significant cash leakage and recovery
costs.
Quickly create automated controls to enforce new policies
Monitor Configs and data affected by patching
www.config-tracker.com

USA offices: EMEA Office: Asia Office:

California United Arab Emirates India


Office 301, Kasturi Zero One,
40864 Townsend Terrace, SAIF Office P8-02 – 46
3rd Floor, Mudhawa,
Fremont, CA P.O. Box: 124958, Sharjah,
94538 Pune (Maharashtra),
United Arab Emirates.
+1(510)-468-4697 India.
+971 52 55 23486

Massachusetts United Kingdom


179, Great Road, STE 212, 22 Ditton Road Norwood Green,
Acton MA ,01720 Middlesex,UB2 5RZ,
+1(510)-468-4697 United Kingdom.

You might also like