Desktop Oracle Applications Security Review Tool
DaRT (Data Retrieval Tool) for Oracle Applications was designed and built for auditors. DaRT is a single tool that can audit any client's Oracle Applications user security across business practices, industry, geography, client operating system, setups, etc. DaRT compiles conflict of interest, security access and other pertinent audit reports
Designed for auditors
With corporate governance issues and accompanying legislation rapidly overwhelming many of their clients, large accounting firms have received a significant increase in audit requests. DaRT was created to help the individual auditor with the complexities of legislation requirements, particularly those of Sarbanes-Oxley, that produce an overwhelming amount of data (see case study) .
How DaRT works
Rather than enter data manually, DaRT captures Oracle Applications user access and security information from any client in the world. Installed directly onto the auditor’s laptop, DaRT imports the information into a Microsoft Access database and reviews areas where there may be a conflict of interest. DaRT also provides an intuitive navigation to the entire Oracle Applications security mechanism and compiles reports on inactive users, vanilla responsibilities, user-to-function access, function-to-user access, conflict of interest and other pertinent audit reports. DaRT is a single tool that can audit any client’s Oracle Applications user security without regard to the business practices, industry geography, client operating system, setups, etc. DaRT efficiently handles large amounts of data quickly and accurately. No hassles on the road.
DaRT value to the audit process
Mentis customers have reduced the time it takes to gather and enter data to such a degree that auditors are able to serve more clients in the same amount of time and with greater accuracy. With DaRT, auditors can put more value added time into performing the audit, and less time collecting and entering the data that they need to review. Because of the audit rules and functions built directly into DaRT, auditors can perform a greater part of the audit without the help of internal IT experts. DaRT has been so thoroughly tested by audit/IT experts, that they are confident that their field teams will provide clients with a highly competitive, quality end product by using DaRT.
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