Solutions

Oracle ERP Cloud Controls

Organisations are moving to Oracle ERP Cloud to gain benefits from new digital functionality and agility at lower cost. However the automated financial controls, segregation of duty free roles, and good practice IT controls, expected by auditors do not come configured ‘out-of-the-box’. Furthermore, security and controls are often not considered by systems implementers. In our experience, we have observed that too often their focus is solely on business process requirements, and an ‘as fast as possible’ go-live; thus ‘designing-in’ security, financial control and regulatory requirements are not always considered or are retro-fitted in a costly later release.

Oracle ERP Cloud, supported by Oracle’s Risk Management Cloud Service, provides organisations of all sizes with the digital platform to implement robust and sustainable IT and business process controls, provided the required standard functionality is ‘switched on’ during implementation.

Our Oracle ERP Cloud Controls packages provide a rapid and fixed-cost way to transform an organisation’s IT and business process control processes with leading practice financial access and IT controls. Our solutions are based upon our experience of implementing Oracle ERP Controls for some of the biggest global companies and utilising the digital capabilities provided by Oracle Risk Management Cloud to automate and embed sustainable controls.

Creating a robust control environment on Oracle ERP Cloud

Key contacts

James Mann

James Mann

Director

James is a Director within Deloitte’s Risk Advisory practice and leads a team of UK Oracle ERP Controls specialists. His experience includes helping clients identify and understand security and contro... More

Mick Roche

Mick Roche

Director

Mick leads Deloitte’s UK ERP Controls and GRC Team in Risk Advisory, and also leads Deloitte’s GRC technology team across EMEA. He has a broad experience of the GRC technology market, spoken at severa... More