Oracle EBS Implementation & Security Audit

Scope

•  Oracle ERP Utilization Audit
• Oracle ERP Security & Control
• Oracle ERP Configurations Audit
• Oracle Database Security Audit

Irisk’s eAudit approach includes:

•  Pre Implementation Audit
• Integrated Approach
• Post Implementation Audit

Irisk follows best practices for Audit and uses ICQs, checklists and tools like ACL/IDEA for Data Analysis.