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.