Oracle Independent Consultants (OIC) LLC
Dallas/Ft Worth, TX
United States

ph: 214-783-0751
fax: 214-853-4100

roger.drolet@theoicllc.com

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Services

 

Financial Risk

Operational Risk

IT Risk and Compliance

Internal Controls Management

 

Download Roger's Resume

 

The Oracle Independent Consultants (OIC) LLC, a Veteran-Owned Small Business, and an Oracle Gold Partner, is a global, virtual Oracle Enterprise Security and Governance, Risk and Compliance (GRC) Consulting Firm.

We service customers in the commercial sector across industries.  We are proficient with the laws and regulations that impact one or more specific industries.  We also service Local, State and Federal Government Agencies.  We are proficient using both the encumbrance and bugetary accounting models.  We are also proficient implementing solutions to comply with OMB Circular A123.

As a Veteran-Owned Small Business, we are a great addition to any team that is working directly with the Federal Government and needs Oracle GRC and/or IdM expertise.

  • OIC GRC Express Demo

    Request a demo of our GRC Express Portal.

  • Oracle GRC Express™ (GRCE) Services

    Earn Referral Fees

    The OIC pays a referral fee of $11,250 to anyone that provides us with an Oracle GRC prospect that engages the OIC to complete the installation  and mplementation of the Oracle GRC Application Controls Suite.

    Fixed Price Oracle GRC Solutions

    The OIC is an Oracle Gold Partner and focuses on providing Oracle GRC applications installation, implementation and training services. Our network of Oracle GRC Professional contractors includes some of the best Oracle GRC talent available in the industry.

    The OIC developed the Oracle GRC Implementation Method™ (GRCIM), which includes an Oracle GRC Tool Kit that is integrated with the Oracle Application Implementation Method (AIM).  GRCIM provides predefined deliverables, self-paced training documentation and other resources, which provide the foundation for the OIC Oracle GRC Express™ (GRCE).  The Oracle GRC Express™ is an OIC Oracle GRC Fixed Price solution that leverages GRCIM to enable the OIC to install and implement Oracle GRC applications at significantly lower prices.

    Oracle GRC Application Controls Suite Express

    The Oracle GRC Application Controls Suite Express is a fixed price solution, which includes the installation, implementation and self-paced training for the following Oracle GRC applications:

    • GRC Controls (GRCC) 8.5, which includes
      • Application Access Controls Governor (AACG) 8.5.1
      • Transaction Controls Governor (TCG) 8.5.1
    • Configuration Controls Governor (CCG) 5.5.1
    • Preventive Controls Governor (7.3.2)

    The following table breaks down the prices for the components of the Oracle GRC Application Controls Suite Express.

    Sample Time Line

    Project Milestone

    Sample Time Line

    Project Start Date

    01-Sep-10

    Project Launch

    03-Sep-10

    Inception Phase  completed - Lifecycle Objective Milestone

    17-Sep-10

    Elaboration Phase completed - Lifecycle Architecture Milestone

    24-Sep-10

    Construction Phase completed - Initial Operational Capability Milestone.

    08-Oct-10

    Transition Phase completed - System in Production Milestone

    15-Oct-10

    Production Phase completed - Sign-Off Milestone

    24-Oct-10

     

    Fixed Price

    GRCE™ Component

    Description

    Price

    Installation of GRC Applications

    Installed on Oracle supported IT Infrastructure (GRCC 8.5.1, CCG 5.5.1, and PCG 7.3.2).  Includes documentation of the installation plus successful completion of the Post Installation/Upgrade Validation or Diagnostic Tests for each application.

    $9,000

    Implementation of GRC Applications

    Standard Oracle Functionality including using Oracle predefined:

    Snapshots, Access Policies, Entitlements, Transaction Models and Roles. 

    Includes GRCIM™ Deliverables.

    $36,000

    Self-Paced Training Courses

    Predefined Oracle GRC Self-Paced Training Courses

    $ 4,750

    Total  Fixed Price

     

    $49,750

     

     

    GRCIM™ Deliverables

    Oracle has released its new Oracle application implementation method called Oracle Unified Method (OUM).  The OIC GRC Implementation Method (GRCIM) integrates with OUM.  OIC's Oracle GRC Express™ (GRCE) includes predefined deliverables for:

    • Planning
    • Documenting Baseline Installation and Implementation
    • Milestones
    • Testing
    • Training

     Contact Us to learn more about the Oracle GRC Express Services.

     

    Why in the world would you want to pay thousands of dollars more to implement the Oracle GRC Applications Controls Suite?  Contact the OIC.  We are the Oracle GRC Specialists. This is all we do and our whole practice is designed to help you save time, money and frustration.

  • Oracle GRC and IdM Training Services

    Our Training is Designed Specifically for Your User Requirements 

    We provide onsite and/or remote (via VPN) instructor led virutal Oracle GRC and IdM Training for your users.  Because we use your instance of GRC and/or IdM to conduct user training, your users receive the training they need to specifically address the requirements of your company.

    Our Instructors Are Leaders in Oracle GRC or IdM 

    Our instructors focus solely on one or more Oracle GRC or Oracle IdM applications and provide training based upon their practical experience gained by "hands on" experience installing or implementing Oracle GRC or Oracle IdM applications.

    Students Gain "Hands On" Experience 

    Students gain "hands on" experience by completing lab exercises.  Moreover, our instructors teach more than just installing and/or implementing these applications.  They provide students with "lessons learned" from experience.  Moreover, they provide students with information regarding both the COSO and CobiT internal control frameworks, the ANSI standard for Segregation of Duties (SOD) and laws and regulations such as SOX, HIPAA, OMP Circular A123 and other laws and regulations.

    Contact us  to learn more about how we can provide you with a cost-effective Oracle GRC and/or IdM training solution to help you realize your ROI much quicker.

  • Oracle Database and E-Business Risk Assessment Services

    Oracle Independent Consultants (OIC) LLC offers Oracle Database and E-Business Suite Risk Assessment Services for Release 11.5.10.2 and Release 12.  The OIC developed these risk assessments services using Oracle Diagnostic Tools.  Using these Oracle Diagnostic Tools, the OIC provides the following risk assessment services:

    • Oracle Database Security
    • Oracle E-Business Suite Security
    • Oracle Application Configuration
    • Pre-Production Test Sets (by Product Family)
    • Period-Close Test Sets (by Product Family)
    • Seeded Test Sets (by Product)

    Contact us to learn more about our Oracle Database and Risk Assessment Services.

Veteran-Owned Small Business

Regulations by Region

United States

The Sarbanes-Oxley Act (SOX)
Gramm-Leach-Bliley Act (GLBA)
Health Insurance Portability and Accountability Act (HIPAA)

California Assembly Bill 1950 (AB 1950)
Authentication in an Internet Banking Environment(FFIEC November 2005 Guidance)

 

 

 

 

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Oracle Independent Consultants (OIC) LLC
Dallas/Ft Worth, TX
United States

ph: 214-783-0751
fax: 214-853-4100

roger.drolet@theoicllc.com