Control Software International
axl & trax supports the following applications:
- CSI Accelerator®: is a .NET/SQL application to manage Governance, Risks and Compliance issues for SAP applications:
- CB module: This section is used to document the organizational structure and the authorization values needed for every organizational item (department, user group, affiliate etc).
- AO module: This module is being used to define the users and to conceptually build (composite) roles.
- AA module: This module allows the maintenance of the rule set (audit queries and the SOD conflicts).
- CO module: This module is being used to document risks, control objectives and control measures. A control measure is a manual or a configurable control. It would replace your current XLS sheets with control checks to be performed.
- RCD module: This module is being used by “end-users” (middle management) to check the results of the last audits and to give feedback what should or should not be removed.
- ART module: This module is a module being used by “end-user’ (middle management) to ask new roles, to perform simulations and to run preventive SOD conflicts.
- CSI Authorization Auditor®: an MS-Access application to facilitate the auditing and monitoring of the SAP authorizations, including segregation of duties;
- CSI Authorization Organizer®: an MS-Access application to facilitate the overall set-up and design, upload, the documentation, the verification and the change management of a controllable authorizations structure in SAP.
- CSI Controls Organizer®: an MS-Access application to record all Internal Controls Procedures that should take place. For every control step, it is defined who should control what, how and when and it is determined what the results of these controls are.
- CSI Data Translator: an MS-Access application to convert SAP tables into an MS-Access database.