Enterprise
AI on your control and reporting processes, with policy, logging and handover on record.
For organisations with a control environment. The four parts are the four steps of the Method: process risks and access mapped (Understand), AI on the control and reporting processes with policy and logging (Set up), embedding in the organisation (Embed), and handover plus monitoring (Hand over).
Two packages alongside the four steps
- Evident ScanBelongs to: Understand
SAP access scan with advice for the role redesign, in ten working days. Every SoD conflict and every critical access in scope is named, prioritised and supported by evidence.
- Evident Audit ReadyBelongs to: Embed and Hand over
Ready for the audit, ITGC and SOx. Per control an evidence file, with a trial audit together with the auditor.
The same four steps, for your control environment
As in the Method, with what differs here. The four steps in the Method →
01
Understand
Process risks and access are mapped before AI is deployed.
02
Set up
AI is set up on the control and reporting processes, with policy and logging that record who may do what and what has happened.
03
Embed
Policy and controls become part of the organisation: owners named, people trained.
04
Hand over
The client receives the set-up, with monitoring and a follow-up measurement.
The same capabilities are also set up on SAP and other ERP environments, with the control and logging requirements that apply there. See the capabilities →
Price on request. The start is by agreement. How a request begins is described on the contact page.