Organisations implement and use Oracle E-Business suite to improve and automate their business processes, thereby reducing the cost of operations and enhancing the quality of information.
However, implementing Oracle Business Suite impacts significantly on business process controls and presents new challenges for providing secure and segregated access to these critical systems and their information. We can provide Oracle controls assessment, implementation and optimisation services to clients with or planning to implement Oracle E-Business Suite.
Organisations struggle to gain visibility of Oracle controls, especially due to the limited out-of-the-box security or controls reports; as a result they are unaware of associated risk exposure. Lack of visibility can include access to sensitive functions, segregation of duties, business process controls, database security of controls and limited audits.
|Oracle user management
Operating strong access controls and security management processes within your ERP system is essential. It’s an area that has previously proved difficult to manage due to the complexity of the Oracle E-Business Suite user security model and resource-intensive processes needed to maintain a well-controlled environment. Tighten security and generate efficiencies by examining your user management approach.
Who can see your financial details, your customer credit card details and your human resources information? Who can discover your data? Oracle Discoverer is a powerful reporting tool which, at a click of a button, can provide view access to all of this information and more.
|Segregation of Duties (SoD) in Oracle
To reduce the risk of fraud and unauthorised transactions, no single individual should have control over two or more parts of a process. With a proactive, risk-managed approach to access controls and SoD, there is a decreased likelihood that fraud will occur. This includes the identification of high risk access; mapping and analysis of how this relates in the client’s Oracle environment; remediation of issues and implementing efficient and sustainable controls to maintain a clean, secure system.