Consulting · Digital Service
Clean, Conflict-Free Access Across Your Oracle ERP.
Advisory and technical remediation that finds and fixes Segregation of Duties conflicts across Oracle E-Business Suite and Oracle Fusion Cloud ERP.
Our approach
How we approach SOD Remediation.
Remediation services for organisations running Oracle E-Business Suite or Oracle Fusion Cloud ERP. We identify, analyse and resolve conflicting access rights so that no single person can both execute and conceal a fraudulent transaction. By redesigning roles, enforcing the four-eyes principle and putting compensating controls in place, we keep your financial and IT environment secure and audit-ready.
What we deliver
Capabilities across the engagement
Conflict Analysis
We use automated access governance tools to map every user's permissions against proven SoD rulebooks, surfacing conflicts such as the same person creating an invoice and approving its payment.
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