Risk and Controls Security Health Check

Expose and analyze hidden system vulnerabilities across the enterprise

Do you have room to decrease your vulnerability at audit time? KBACE provides a 3-4 day fixed-price engagement to review the configuration of your Oracle Applications and related business processes. This Security Health Check will effectively determine if your configurations fit within normally accepted practices. A summary of findings along with applicable recommendations will be delivered.

A sampling of focus areas for the review include:

  • Data privacy and security
  • Administrative roles and processes
  • Financial approval and audit controls