Security and Controls Best Practices Review

The baseline configuration of your Oracle Financial applications represents your Company's system of internal controls. 

We offer affordable remote Oracle diagnostic services to review the configuration of your Oracle Financial and other Oracle Applications to ensure that they have been configured using Oracle and Industry best practices for security and controls.

Implementing Oracle Financials

Review Security and Controls

Use the OIC to perform a Security and Controls Best Practices Review of your UAT instance.  This will enable you to ensure that that applications in your UAT instance are setup using Oracle and Industry Best Practices for Security and Controls.

Baseline the UAT Configuration

After we complete our security and controls in your UAT instance, you can use Oracle Configuration Controls Governor (CCG) to record an electronic snapshot of the configuration for your Oracle Financial applications to establish a "baseline".

Compare Baseline with Production

Compare setup in Production with your baseline to ensure that your Production instance has been setup using the same parameters used to setup the UAT Instance.

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"Ensure that your Oracle Financial applications have been configured using Oracle and Industry best practices and realize your ROI much quicker."

Roger Drolet, CPA, MBA, CISA, CITP