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Ensuring that only approved and authorised individuals

Security

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can get into your Oracle system.

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Restricting Oracle privileges to the minimum required and

Access Controls

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ensuring segregation of duties.

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Using Oracle’s automated controls to enforce your

Business Process Controls

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business process policies.

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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.

Find out more

Let us optimise your use of Oracle E-Business Suite.

Contact us now for an initial consultation.

Testimonials

"What great results for a year’s hard work and great joint working! Thanks for the part you’ve played in this."

Corporate Business Systems Manager

“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.”

Head of Finance Systems

“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."

Head of Finance Transformation

“Systems Risk Services are extremely professional, conscientious and hard working. They have strong team building & management skills.”

Finance Senior Manager

“Their in-depth knowledge of Oracle applications and the related business processes enable them to work effectively with clients in achieving their goals.”

Finance Senior Manager

“The Systems Risk Services consultants have an ability to understand and analyse the bigger picture which enables them to deliver pragmatic solutions."

Head of Finance Transformation