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AppsProcess™ Business Process Controls -- Design, Documentation & Implementation

Key to the success of any Oracle Application implementation is enabling the application to support your critical business functions, which consist of your various business processes. Enabling the expected application functionality typically requires an exhaustive review and design of current and future state business processes. Oftentimes, the resulting business processes either lack the necessary controls, or include inefficient and costly manual controls. AppsProcess™ is the pro-active approach that both assists you with the first time design or redesign and documentation of secured and controlled business processes, and also leverages the many available features and functions of the Oracle Applications.

Appssurance Activities:

  • Design and/or assessment of your Oracle enabled business processes
  • Detailed documentation of your business processes, policies, procedures and associated controls
  • Identify opportunities to enhance the efficiency and effectiveness of business process controls while leveraging available application functionality
  • Redesign and/or optimization of business processes to include available application controls and enhanced security features
  • Identify and map key Oracle and/or custom reports to the business processes

AppsTools™

  • Oracle Tutor
  • Oracle UPK
  • Tranaction Controls Governor (TCG)
  • Preventive Controls Governor (PCG)



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