| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Lead security architect | £1,700.00 |
| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Senior solution architect | £1,700.00 |
SYSTEMS RISK SERVICES LIMITED
Oracle Fusion Cloud ERP/HCM Risk-Based Auditing Implementation Support
Our Oracle Cloud ERP (Fusion Financials) and Cloud HCM (Fusion HCM) risk specialists will support your implementation of auditing. This will allow you to monitor changes to high-risk business process master data and configuration, without noticeably impacting on system performance.
Features
- Summary of auditing options within Cloud ERP/HCM to mitigate risk
- Design of risk-based auditing for financial processes
- Design has limited performance impact on other Government Cloud users
- Supporting the organisation to implement risk-based auditing in production
- Documented test scripts to assure completeness and accuracy of auditing
- Proposed to-be Operating Model for performing auditing in BAU
- Design of an ‘Auditing Configuration only’ Role
- Revocation of auditing configuration privileges from existing Fusion Roles
- Implementation of the monitoring control to review the exceptions identified
Benefits
- Monitoring controls are implemented to mitigate access controls issues
- Issues are identified on a timely basis
- System performance is not noticeably impacted when implementing auditing
- Guidance is provided on which changes are expected and unexpected
- Experience of implementing auditing in Oracle Government Cloud
- Recommendations are realistic and based on what we’ve implemented before
- Documentation produced is of quality and detail required by auditors
- Reduces need for in-house temporary Oracle Cloud ERP/HCM controls skills
Pricing
Service documents
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Framework
G-Cloud 15
Service ID
7 6 4 3 1 7 4 2 6 6 9 2 2 4 6
Contact
SYSTEMS RISK SERVICES LIMITED
Matt Luscombe
Telephone: 07977 405848
Email: info@systemsriskservices.com
About the service
- Service categories
-
Cloud Support Services
Security Services
- Security risk management
- Security design
- Security audit services
Service scope
- Service constraints
- Support will be provided remotely
User support
- Email or online ticketing support
- Yes
- Support response times
- Within one working day
- User can manage status and priority of support tickets
- No
- Phone support
- Yes
- Phone support availability
- 9 to 5 (UK time), Monday to Friday
- Web chat support
- No
- Support levels
- Support is included in the price of the service, provided by an Oracle risk and controls SME who can both explain the service and the results that the service identifies.
Supplier type
- Supplier type
- Not a reseller
Staff security
- Staff security clearance
- Other security clearance
- Government security clearance
- Security Clearance (SC)
Pricing
- Discount for educational organisations
- No
| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Principal cyber security audit and assurance | £1,700.00 |
Standards and certifications
- ISO/IEC 27001 certification
- No
- ISO 28000:2022 certification
- No
- ISO 9001 certification
- No
- Quality management systems (QMS)
- No
- CSA STAR certification
- No
- PCI certification
- No
- Cyber essentials
- No
- Cyber Essentials Alternative
- In relation to the services you do not have a current and valid Cyber Essentials certificate which has been awarded by one of the government approved Cyber Essentials accreditation bodies but you are working towards gaining it, and will be in a position to confirm that you have been awarded a current and valid Cyber Essentials certificate by one of the government approved accreditation bodies within 12 months of the date of award.
- Cyber essentials plus
- No
- Cyber Essentials Alternative
- None of the criteria
- Other security certifications
- No
Social value
- Mission: Kick start economic growth
-
To secure the highest sustained growth in the G7 - with good jobs and productivity growth in every part of the country making everyone, not just a few, better off.
Policy Outcome 2: Skills for growth: Supporting growth sectors and addressing skills gaps.
- Understanding of employment and relevant skills issues, and of the education and training issues relating to the contract. Illustrative examples: demographics, skills shortages, new opportunities in high growth sectors, geographic/local community and skills/employment challenges
Policy Outcome 3: Resilient, innovative and flexible supply chains: Support economic growth through enabling resilient businesses, opportunities for small businesses and voluntary, community and social enterprises
- Understanding of the types of businesses in the market and the level of participation by new businesses, entrepreneurs, start-ups, SMEs, VCSEs and mutuals
Service documents
Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format,
email the supplier at info@systemsriskservices.com.
Tell them what format you need. It will help if you say what assistive technology you use.