Ensuring that only approved and authorised individuals can get into your Oracle system
Restricting Oracle privileges to the minimum required and ensuring segregation of duties
Using Oracle’s automated controls to enforce your business process policies
Identifying the oddities that indicate potential fraud, error or rework in processes
"What great results for a year’s hard work and great joint working! Thanks for the part you’ve played in this."
“Systems Risk Services helped close down the loopholes, improve security, enforce segregation of duties and improve awareness of the key controls and how to enforce them.”
“Systems Risk Services are always looking for ways to improve the way they deliver services to their clients and are always pushing the boundaries to take it to next level."
“Systems Risk Services are extremely professional, conscientious and hard working. They have strong team building & management skills.”
“Their in-depth knowledge of Oracle applications and the related business processes enable them to work effectively with clients in achieving their goals.”
“The Systems Risk Services consultants have an ability to understand and analyse the bigger picture which enables them to deliver pragmatic solutions."