Remote ERP Security and Controls Health Check

Remote ERP/HCM Security and Controls Health Check

We know how important it is to be prepared and to be pro-active in addressing challenges. A review of security, access and business process controls in your current Oracle Cloud ERP, Oracle Cloud HCM or Oracle E-Business Suite (EBS) system needs to happen quickly and cost effectively, without taking too much of your time or budget.

That’s why we have developed our Remote ERP/HCM Security and Controls Health Check. This Health Check uses our in-house remote analytics tools which have been developed based on years of experience and which are entirely unique to Systems Risk Services.

We ensure our Remote ERP/HCM Security and Controls Health Check delivers the information you need to help you both identify and address your ERP security and controls issues now and in the future. For Oracle E-Business Suite Customers, the reports we produce will also highlight areas of particular focus should you be preparing for should you be considering a move to Oracle ERP Cloud in the future.

Knowledge Helps Decisions – It’s Time To Be Prepared

It is vital to understand the risky shortfalls of your Oracle ERP implementation, address them and future proof your investment. Our Remote ERP/HCM Security and Controls Health Check will allow you to do just that.

It can:

• help you optimise security, access and business process controls
• help you prepare if you’re currently migrating or planning to migrate from EBS to Oracle Cloud ERP or Oracle Cloud HCM
• be used by any organisation with Oracle Cloud ERP, Cloud HCM or EBS, both private and public sector
• operate as a SaaS (Software As A Service) – there are no licenses to buy, no hardware to procure and nothing to install
• maintain your security requirements – all client data is held and transferred in fully encrypted form

We cover all key aspects of Oracle ERP/HCM security and controls in our remote analytics including:

Access Analytics – shows key security controls such as password controls, systems administrators and inactive users.

Process Controls Analytics – shows key process controls such as purchase matching options and chart of accounts configuration.

Access Analytics – Segregation of Duties – shows privileges that users have been assigned and where these conflict with best practice.

Process Exception Analytics – shows odd or inefficient process activities such as low value journals, retrospective purchase orders and multiple expense claims.