Oracle Applications Risks & Controls
Central to the design, development and management of an effective internal controls environment is the creation of a repository to house your Company's relevant risk and controls information. This repository, or risks and controls library, must identify those business processes, sub-processes, and activities where the necessary controls are in place and, more importantly, where internal control exposures may exist. Our goal is to provide a means of identifying and documenting the appropriate risks and relevant controls (i.e., an optimum mix of automated and manual; preventive and detective controls), by leveraging our extensive Oracle applications specific risk and control content related to the business cycles including:
Procure to Pay
Financial Statement Close
Order to Cash
Fixed Assets
Human Capital Management
Inventory
Project Accounting
Cash Management
System Administration