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Systems Risk Services Limited

Oracle Fusion Cloud ERP and 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
  • Business process controls 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

£24,000 a unit

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 14

Service ID

7 7 3 0 6 1 5 8 8 3 2 3 0 8 7

Contact

Systems Risk Services Limited Matt Luscombe
Telephone: 07977 405848
Email: info@systemsriskservices.com

Planning

Planning service
Yes
How the planning service works
Our Cloud ERP/HCM Risk-based auditing implementation service can help you plan and design appropriate monitoring controls into your implementation without a noticeable impact on system performance.

This will help organisations to both implement detective controls and mitigate any likely weaknesses in access controls before they become an audit issue.
Planning service works with specific services
Yes
Hosting or software services the planning service works with
  • Oracle Cloud ERP
  • Oracle Fusion Financials
  • Oracle Cloud HCM
  • Oracle Fusion HCM

Training

Training service provided
No

Setup and migration

Setup or migration service available
No

Quality assurance and performance testing

Quality assurance and performance testing service
No

Security testing

Security services
Yes
Security services type
  • Security strategy
  • Security risk management
  • Security design
  • Cyber security consultancy
  • Security audit services

Ongoing support

Ongoing support service
No

Service scope

Service constraints
Support is only available remotely and from 9-5.30 UK time.

Access will need to be provided to a development or test version of the organisation's Oracle Cloud ERP/HCM environment.

User support

Email or online ticketing support
Email or online ticketing
Support response times
Responses expected within 1 UK working day and any issues resolved within 5 UK working days
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 for using the service is provided by our Oracle SaaS Risk, Security and Controls SMEs at no additional cost. The team has experience of both auditing and implementing Oracle SaaS controls as well as an understanding of how our services can facilitate assessments and improvements for organisations.

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Security Clearance (SC)

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
No
Cyber essentials plus
No
Other security certifications
No

Social Value

Social Value

Social Value

Tackling economic inequality

Tackling economic inequality

As a small business, procuring our services helps our small organisation to grow, supporting economic growth and business creation and creating opportunities for employment in high growth sectors (cyber/information security plus also cloud computing). It also increases supply chain resilience through the purchase from a SME.

Pricing

Price
£24,000 a unit
Discount for educational organisations
No

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.