Oracle Application Security and Controls
At AmeriProjects, we assist our clients with understanding and mitigating business process and information systems risks associated with enterprise resource planning (ERP) implementations. This enables our clients to reduce or eliminate operational disruptions and their related costs. We perform risk assessments throughout the enterprise and classify risks based on likelihood and frequency. We work with other implementation teams to understand client’s requirements, identify points of exposure, and implement necessary controls within the enterprise..
We design, build, test and deploy security and internal controls that keeps segregation of duties in check as well as reduces risks to an acceptable level.
We will help to implement automated controls across modules
Security rules and cross-validation rules
Restructure functions, menus, responsibilities and roles.
Functional administration tasks
Secure organizations using profile options
Redesign request groups