Systems Risk Services Information

Systems Risk Services is a specialist Oracle consultancy focussed on helping Boards, Senior Executives and Audit Committees improve their business processes through better control and use of Oracle Cloud ERP/HCM and Oracle E-Business Suite. We specialise in working with organisations who already use, or are planning to use, Oracle Cloud ERP/HCM or Oracle E-Business Suite, helping to improve operating effectiveness, reduce risk and enhance control. Our wealth of experience includes reviewing existing operations, defining efficient business policies and helping clients control implementation and upgrade projects. We have also developed our own Exception Analytics Suite for Oracle Cloud ERP. Oracle Cloud HCM and Oracle E-Business Suite, which allows us to efficiently assess security, access controls, automated business process controls and key business process exceptions. These allow us to highlight areas of strong controls as well as areas requiring improvement, along with the business risk of not addressing it and our recommended approach. We provide both Consulting and Contractor services, regularly supporting one-off reviews through to long-term on site projects, often acting as the link between business management, technical teams and internal audit. We effectively translate technical challenges into clear solutions for discussion with senior management whilst ensuring that business requirements are met.