Services

Oracle Cloud Application role design and implementation - ERP, HCM, SCM

Oracle Risk Management Cloud (RMC) implementation - Financial Reporting Compliance, Advanced Access Controls, Advanced Financial Controls

Authentication and authorization implementation for Oracle Cloud applications and supporting tools

Identity and Access Management and Privileged Access Management implementation for Oracle Cloud

Segregation of Duties / Sensitive Access reviews and tool implementation

IT Application Control and IT General Control reviews and implementation

Audit support

Managed services and staffing

Training