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.
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 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."
“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."