Ensuring that only approved and authorised individuals

Security

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can get into your Oracle system.

Restricting Oracle privileges to the minimum required and

Access Controls

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ensuring segregation of duties.

Using Oracle’s automated controls to enforce your

Business Process Controls

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business process policies.

Identifying the oddities that indicate potential fraud, error

Business Process Exceptions

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or rework in processes.

Systems Risk Services

Helping Boards, Senior Executives and Audit Committees improve their business processes through better control and use of Oracle E-Business Suite and Oracle ERP Cloud.

 

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Security

Ensuring that only approved and authorised individuals can get into your Oracle system

Access Controls

Restricting Oracle privileges to the minimum required and ensuring segregation of duties

Business Process Controls

Using Oracle’s automated controls to enforce your business process policies

Business Process Exceptions

Identifying the oddities that indicate potential fraud, error or rework in processes

How We Work

We specialise in working with organisations that use or are planning to use Oracle E-Business Suite or Oracle ERP Cloud to support their business operations. We help to analyse, design, implement and optimise processes and controls both within Oracle and in supporting operations.

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Let us optimise your Oracle ERP risk management.

Contact us now for an initial consultation.

Testimonials