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Research & publications

 Enterprise Risk Services

MORE Read our publications

  • Oracle assessment
    Helping to assess your Oracle e-Business suite controls
  • Oracle Discoverer
    Who can see your financial details, your customer credit card details and your human resources information?
  • Oracle User Management
    Delivering more robust and efficient security and controls
  • Risk and control within SAP
    Excessive controls can impact the bottom line; ineffective controls can leave an organisation exposed.
  • SAP Process controls
    A tougher financial audit climate and a greater need for regulatory compliance have increased the demands on management.
  • Segregation of Duties in Oracle
    Transform segregation of duties in Oracle to comply with regulation and audits.
  • All change - controlling the risks around employee expenses
    Cost control is now more important than ever for any employer. Employee expenses is one area where poor controls can lead to unintended cost leakage as well as tax- related risks.
  • All change - employee expenses survey 2009
    Following a recent employee expenses survey conducted across a variety of organisations and industry sectors; we are pleased to share with you our findings.
  • Controls Transformation brochure
    The ability of an organisation to control its risks is critical to its continued success.
  • Project management office
    You’re not alone in facing the challenges that projects and programmes bring.

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