Assure is a cloud-based audit solution that helps businesses to analyze segregation of duties, as well as manage transactions and user access in their enterprise resource planning (ERP) systems such as Microsoft Dynamics, Oracle EBS, SAP, Intacct and NetSuite.

Assure provide users with a list of potential conflicts for various ERP systems that helps them identify security threats and provide documentation to external and internal audit teams. Users are also provided with capabilities to conduct security access reviews and sign off on controls, mitigations and user access within the solution.

Assure allows users to generate custom reports, which can be exported in multiple formats for distribution including PDF and Excel. Third party integrations include Salesforce, Zendesk, Acumatica, Workiva, PeopleSoft and more.

Services are offered on an annual subscription basis that includes support via phone, email and through an online helpdesk.

 

SAP roles
SAP roles

SAP roles

User management

User management

Request management

Request management

Critical access

Critical access

Current user snapshot

Current user snapshot

Supported Operating System(s):

Windows 7, Windows XP, Web browser (OS agnostic), Windows 8, Windows 10