Services
Raraima Software services focus on internal controls and security in Oracle Applications. Our consultants bring intimate knowledge of functionality and technology of Oracle Applications as well as experience of working in both internal and external audit. The blend of Big four audit background with hands-on Oracle Applications experience allows us to take on a variety of projects some of which are listed below.
Segregation of Duties and Access Analysis
Our risk-based approach to Segregation of Duties analysis takes into account:
- system configuration
- risk scenatios specific to Oracle functionality
- business processes outside of Oracle
- clients' customizations to address common issues
Most of the segregation of duties projects take two to four weeks to identify the issues and cosider efficient remediation.
Usually periodic review of access to critical high-risk functionality are also necessary as part of the clients' risk-based control framework. Access review may be performed along with our segregation of duties analysis. We bring our in-depth knowledge of Oracle Application technology and functionality to review user access and identify different non-intuitive ways in which users may gain access to key functions inOracle.
The Segregation of duties and Access Analysis services are delivered through the use of our Audit Intelligence Software that mya be run bu us offline or may suvbsequently be installed and run on demand by the clients on their own. [Learn more]
Security Design for Oracle Implementations
Oracle Applications implementations usually stretch company resources to the their limits oftentimes leaving user access and Oracle Applications responsibility design underserved until “Phase II”. We assist clients in designing user and responsibility access by balancing client business requirements with common risk scenarios. Our software tools allow us to validate access to high risk functionality to avoid “surprises” down the road (i.e. Fixed Assets responsibility appears to allow access to vendor master…)
Internal controls Design for Oracle Applications
We bring our intimate knowledge of Oracle Application functionality coupled with experience on external audit side to identify business cycle controls to adequately mitigate common risks and allow for more efficient testing. With our focus on business cycle control automation in Oracle come the usual benefits of business process consistency and operational efficiency.
Training Courses on Auditing Oracle Applications
Our course on Auditing Oracle Applications is intended for internal auditors, controllers, and accounting staff for companies running Oracle e-Business Suite release 11i or 12. The course covers:
- Application level
- Database
- Operative System security for Oracle Applications
We also go cover
- Relevant functionality
- Usual risks
- Controls for common Oracle Funancials modules
Class participants get access to a live Oracle Applications instance where they can follow instructors and do “hands-on” exercises. The usual course duration is 5 days and the course assumes no prior experience with Oracle. However, variations are also possible where the course may be customized for individual client companies, advances users, or more focused on specific modules.
|
SERVICES 
