Deloitte Future of Controls for Oracle Cloud

In our rapidly transforming world, where consequences are far greater, controls are still not working. Despite all the investment and increasing requirements and regulations, controls are not prioritised, and are largely focused on financial reporting. The old, manual and siloed control model has increasingly exposed Executives to risk.

Organisations are moving to Oracle Cloud to gain benefits from new digital functionality and agility at lower cost, however automated controls, segregation of duty free roles, and good practice IT controls, expected by auditors do not come configured ‘out-of-the-box’ and are often not considered by systems implementers.

Deloitte Future of Controls powered by Oracle Risk Management Cloud provides a new approach to controls where technology is at the heart of the operation, assurance and monitoring of controls, helping organisations to increase confidence in their business decisions. Through Future of Controls, we are helping our clients to obtain a fresh perspective on: what to control; how to control; and how to assure.

Deloitte Future of Controls Powered by Oracle Risk Management Cloud

Key contacts

James Mann

James Mann


James is a Director within Deloitte’s Technology and Digital Risk practice within Risk Advisory. He leads a team of Oracle Controls specialists focused on advising clients on Oracle application securi... More

Mick Roche

Mick Roche


Mick leads Deloitte's North and South Europe Risk Advisory S/4 HANA team, serving clients in Security and Controls, Digital Controllership and Data Risk as well as a breadth of other risk topics. Mick... More