iRM

iRM is an AI-powered ERP security and controls automation platform. Built by former Big4 Auditors, former Oracle & former SAP employees - with a passion to simplify and automate ERP security assessments! iRM boasts of one of the industry first to launch "single-click-audit" for Oracle security and SAP Security audits - that cover SoD, ITGC, ITAC under a single umbrella! Risk Library and ERP Coverage: iRM comes with an out-of-the-box ERP risk library of over ten thousand controls - covering Access Risk (Segregation-of-Duties or SoD), Sensitive Access (SA), Transaction Risk (Access Violations), Automated IT General Controls (ITGC), IT Application Controls (ITAC) for all major ERPs such as SAP ECC, S4 Hana, Workday and Oracle ERP. The risk rules cover the entire spectrum of Oracle GRC library, SAP GRC AC risk rules added with cross process rules used in the Big4 ERP Audit community. GRC and ERM for Internal Auditors, IT Security and Big8 Audit Firms: iRM covers risk across all major business processes like P2P, O2C, HCM, Finance. Besides risk management for ERPs, standalone Governance-Risk and Compliance (GRC) and Enterprise Risk Management (ERM) modules are also available in iRM to support security assessments by Internal Audit, External Audit, Risk Managers, CISO, CIOs, CFOs. Large enterprises, public sector (SoX), Audit regulators use iRM in the US, EMEA, Nordics to automate ERP controls, across industries such Pharma, Aviation, Manufacturing, Utilities, Public Sector Holding, Telecom, Real Estate. Explainable AI and Cloud Native: iRM is built by former Big4 Auditors with a data science and Cloud flavor - it is driven by state of the art Machine Learning, Outlier detection, statistical models coupled with traditional rule based risk library running on a low-code Cloud platform.