Services

Since 2004 Appssurance has become the trusted partner of choice for organizations running Oracle applications. Our Oracle assurance and advisory solutions range from performing control assessments to designing/redesigning business processes and related controls, to the implementation and ongoing management of continuous controls monitoring tools. Ultimately, our goal is to provide proactive, yet practical, solutions to satisfy the ever-changing Oracle ERP security and control challenges facing organizations today.

CCM Tools Implementation

Appssurance partners with industry leading CCM software providers Fastpath, SafePaaS and Oracle to identify and mitigate risks specific to:
User access and segregation of duties
Application configuration and master data changes
Transactional and sensitive data

Managed Services for CCM Software

Appssurance will partner with your company to proactively manage the day-to-day monitoring of your ERP application security and controls.
Liaison between management, control owners and internal and external audit staff
Ongoing configuration of the CCM software to meet business and audit requirements
Transactional and sensitive data
Generating reports for controls confirmation and testing

Optimization of Business Processes and Controls

Appssurance will collaborate with business process and control owners to design, document and test business processes and associated internal controls. Also, we will identify opportunities to enhance the efficiency and effectiveness of business processes and controls while leveraging available Oracle application functionality.

Oracle Applications Security Design

Securing your Oracle applications environment, and more specifically your application users, involves the proper design, implementation and assignment of user roles and responsibilities. While the Oracle applications do come delivered with multiple roles and responsibilities, these seeded configurations are quite generic in nature and are not designed to provide the proper segregation of duties. Our focus is to properly secure your Oracle application environment by designing roles, responsibilities and request groups that will support your Company's business processes while satisfying the requirements of your internal and/or external auditors.

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

Slide Services Appssurance Service
Offerings Include
Oracle Applications
Security Design
CCM Tools
Implementation
Appssurance partners with industry leading CCM software providers Fastpath Managed Services for
CCM Software
Appssurance will partner with your company to proactively manage the day-to-day monitoring of your ERP application security and controls. Appssurance will collaborate with business process and control owners to design, document and test business processes and associated internal controls. Oracle Applications
Security Design
Securing your Oracle applications environment, and more specifically your application users, involves the proper design, implementation and assignment of user roles and responsibilities. Oracle Applications
Risks & Controls
Securing your Oracle applications environment, and more specifically your application users, involves the proper design, implementation and assignment of user roles and responsibilities.

Slide 1 CCM Tools
Implementation
keyboard_arrow_left keyboard_arrow_right Transactional and sensitive data Appssurance partners with industry leading CCM software providers Fastpath, SafePaaS and Oracle to identify and mitigate risks specific to: User access and segregation of duties Application configuration and master data changes
Slide 2 Managed Services for
CCM Software
keyboard_arrow_left keyboard_arrow_right Appssurance will partner with your company to proactively manage the day-to-day monitoring of your ERP application security and controls. Generating reports for controls
confirmation and testing
Liaison between management, control
owners and internal and external audit staff
Ongoing configuration of the CCM software to meet
business and audit requirements
Transactional and sensitive data
Slide 3 Optimization of Business
Processes and Controls
keyboard_arrow_left keyboard_arrow_right Appssurance will collaborate with business process and control owners to design, document and test business processes and associated internal controls. Also, we will identify opportunities to enhance the efficiency and effectiveness of business processes and controls while leveraging available Oracle application functionality.
Slide 4 Oracle Applications
Security Design
keyboard_arrow_left keyboard_arrow_right Appssurance will collaborate with business process and control owners to design, document and test business processes and associated internal controls. Also, we will identify opportunities to enhance the efficiency and effectiveness of business processes and controls while leveraging available Oracle application functionality.
Slide 5 Oracle Applications
Risks & Controls
keyboard_arrow_left keyboard_arrow_right 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: Project Accounting
Cash Management
System Administration
Procure to Pay
Financial Statement Close
Order to Cash
Fixed Assets
Human Capital Management
Inventory
th-listclosearrow-circle-o-downchevron-upellipsis-v