Audit / Assurance Reviews

The OIC focuses on Oracle Governance, Risk and Compliance (GRC) solutions, which include Oracle Security and Controls over the Oracle E-Business Suite (EBS) of applications.

We offer several Oracle EBS audit / assurance reviews. The objective of these Oracle EBS audit/assurance reviews is to provide management with an independent assessment relating to the effectiveness of configuration and security of the enterprise’s Oracle EBS architecture.

Our services include:

• Financial Close
• Review of Oracle Financial Accounting Business Cycle
  • Oracle Financial Accounting Business Cycle Audit / Assurance Plan
• Review Oracle EBS Expenditure Business Cycle
  • Oracle EBS Expenditure Business Cycle Audit / Assurance Plan
• Review Oracle Security Administration

  • Oracle Security Administration Audit/ Assurance Plan

Additional Resources

Gain Control Over Your Financial Close - Confidence in the Process, Trust in the Numbers

Did you use Oracle and Industry Best Practices to implement Oracle EBS?