Implementation Services: Tailor Oracle Risk Management and Compliance solutions to meet your organization’s specific needs. Our experts assist in designing, configuring, and deploying Oracle solutions to automate risk assessments, compliance monitoring, and control activities.

Automating Monitoring and Control of User Access: Enhance the security of your Oracle applications by automating user access monitoring and control. Our consultants help implement role-based access controls, segregation of duties (SoDs), and automated provisioning and deprovisioning processes to prevent unauthorized access and minimize fraud risk.

Managing Segregation of Duties (SoDs): Identify and manage SoDs conflicts within your Oracle applications to prevent fraud and ensure compliance with regulatory standards. Our experts support the definition and enforcement of SoDs policies, automate conflict detection, and streamline remediation processes.

Monitoring User Activity with AI: Utilize artificial intelligence (AI) to monitor user activity and detect anomalies in your Oracle applications. Our AI-driven solutions help identify potential security threats, fraud schemes, and compliance violations in real time, allowing you to take proactive measures to mitigate risk.

Managing Internal Controls: Strengthen your organization’s internal controls with our comprehensive internal control management solutions. Our consultants assist in defining, documenting, and testing internal controls, automating monitoring and testing processes, and providing insights and analytics for continuous improvement.