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SYSTEMS RISK SERVICES LIMITED

Oracle Fusion Cloud ERP Fraud Analytics Reports Implementation

Our Oracle Cloud ERP (Fusion Financials) risk specialists will support your implementation of ‘Fraud Indicator Reports’. These will detail changes and transactions that may indicate potential fraud and should be monitored by the organisation.

Features

  • Suite of reports that indicate potential instances of internal fraud
  • Focus is particularly around Purchase-to-Pay and Accounts Receivable
  • Identifies where Segregation of Duties controls have broken down
  • Reports are by exception only, reporting only high-risk indicators
  • Design of a ‘Fraud Indicator Reports reviewer’ Restricted Fusion Role
  • Implementation of the monitoring control to review the exceptions identified
  • Has been previously implemented in Oracle Government Cloud/Local Government

Benefits

  • Indicators are based on high-risk scenarios within Cloud ERP
  • Monitoring controls are implemented to review potential issues identified
  • Business process issues are identified on a timely basis
  • Guidance is provided on which changes are expected and unexpected
  • Experience of implementing Fraud Indicator Reports in Oracle Government Cloud
  • Reports are based on highest risk and most likely scenarios
  • Documentation produced is of quality and detail required by auditors
  • Reduces need for in-house temporary Oracle Cloud ERP controls skills

Pricing

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.

Framework

G-Cloud 15

Service ID

3 1 2 9 2 5 2 2 1 0 1 3 3 7 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 strategy
        • Security strategy
      • Security risk management
        • Security risk management
      • Security design
        • Security design
      • Security audit services
        • 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

Government Digital and Data Roles

Architecture roles

Security architect
Role level UK Rate Offshore Rate
Lead security architect £1,700.00
Solution architect
Role level UK Rate Offshore Rate
Senior solution architect £1,700.00

Cyber security roles

Cyber security audit and assurance
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
Yes
Cyber Essentials Certificate Number
Provided
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.