Averis, based in Malaysia is a young and vibrant company formed in July 2006 to provide services to the RGE companies which has revenues of US $15 billion. With more than 50,000 employees, we have operations in Indonesia, China and Brazil and continue to expand to engage newer markets and communities. Due to its size and growth of Averis Client: lacked segregation of duties (SOD) for its internal audit process. The company’s IT management team realised its manual SOD efforts were falling short. Time was wasted and resources were underutilised. Averis initiated an SOD project and hired a veteran SAP® security consultant.
To address its SOD issues, Averis implemented the Cloud Enable AuditBOT Emergency Help Desk module in just a few days, including a two-hour webinar tutorial. Averis then recognized that Cloud Enables AuditBOT could do more for its SAP compliance. The company soon added Risk Analyzer and Log Manager modules to complete their solution. Within one day, implementation was complete, and same day Averis’s audit reporting was already being streamlined.
Cloud Enabled AuditBOT has greatly improved the speed, effectiveness and quality of the SOD project. In fact, the combined solution—Emergency Help Desk, Risk Analyzer and Log Analyzer—reduced Averis’s SOD conflicts by 93% in just four months. Averis is now investigating additional Cloud Enabled AuditBOT Tools