SAP & Oracle Risk
Companies need to be able to identify and rely on controls within their business applications in order to create value and protect against risks such as transaction fraud or data leakage. Yet organisations consistently struggle to gain visibility over the effectiveness of their application controls.
We can work with you to transform application controls (focusing on Oracle and SAP) to create efficiency, automation, compliance and protection from risk. Our SAP & Oracle Risk services include:
- Controls assessment - report on the current status of your ERP controls
- Controls implementation - getting controls right from the start with an ERP implementation programme
- Controls optimisation - optimise ERP controls through automation and rationalisation.
Our services
Share this page
© 2013 Deloitte LLP. All rights reserved. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity.
Please see About Deloitte for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its Member Firms. View our accessibility statement.
