We ensure that only approved and authorised individuals can get into your Oracle system.
We restrict the privileges in Oracle to the minimum required and ensure segregation of duties.
Business Process Controls
We help you use Oracle’s automated controls to enforce your business process policies.
Business Process Exceptions
We identify the oddities that indicate potential fraud, error or rework in processes.
Based on our experience of working with more than 200 Oracle ERP organisations, we have developed a suite of services that allow us to quickly assess application security, access controls, business process controls and identify key business process exceptions. Each finding includes the business and technical risks that it raises, along with realistic recommendations for addressing these. Given that our experienced consultants have acted as both implementers and auditors for Oracle ERP controls, we will also be able to provide guidance on the ease of addressing these challenges and a suggested prioritisation for the activities.
Further information on each service can be found under the following pages: