DHEA

Oracle Cloud Risk Management

AAC (Advanced Access Controls):
AAC helps organizations manage access controls to critical applications and data. It provides a centralized view of access controls and helps organizations ensure that access policies are enforced consistently across the organization.
AAC includes features such as segregation of duties (SoD) analysis, access certification, and policy enforcement.
AFC (Advanced Financial Controls):
AFC helps organizations manage financial risks, including fraud prevention and financial reporting.
It provides a framework for managing financial controls, including journal entry management, account reconciliation, and close management.
FRC (Financial Reporting Compliance):
FRC helps organizations ensure compliance with financial reporting requirements, including SOX compliance.
It provides a framework for managing financial reporting processes, including internal controls over financial reporting (ICFR), compliance testing, and audit management.
Overall, these modules provide organizations with a comprehensive solution for managing risk and compliance across critical applications, financial processes, and regulatory requirements.
By leveraging these modules, organizations can improve their risk management processes, reduce their exposure to risk, and enhance their overall governance, risk, and compliance posture

Oracle GRC Advanced Controls

AACG, TCG, CCG, and PCG are different modules or components of Oracle GRC Advanced Controls, each focusing on a specific area of governance, risk, and compliance.
Here's a brief overview of each module:
• AACG (Application Access Controls Governor):
AACG helps organizations manage and monitor user access to critical applications and data.
It provides a centralized view of access controls and helps organizations ensure that access policies are enforced consistently across the organization.
AACG includes features such as segregation of duties (SoD) analysis, access certification, and policy enforcement.
• TCG (Transaction Controls Governor):
TCG helps organizations identify and monitor high-risk transactions in critical applications.
It provides a real-time view of transactional activity and helps organizations ensure that transaction policies are enforced consistently across the organization.
TCG includes features such as configurable controls, rule-based alerts, and detailed audit trails.
• CCG (Configuration Controls Governor):
CCG helps organizations manage and monitor changes to critical configurations in applications and systems. It provides a centralized view of configuration controls and helps organizations ensure that configuration policies are enforced consistently across the organization.
CCG includes features such as change management, configuration compliance, and policy enforcement.
• PCG (Preventive Controls Governor):
PCG helps organizations implement preventive controls to minimize the risk of fraud and errors.
It provides a framework for defining and implementing preventive controls and helps organizations ensure that preventive controls are working effectively.
PCG includes features such as policy management, control testing, and exception management.
Overall, these modules provide organizations with a comprehensive solution for managing governance, risk, and compliance across critical applications and systems.
By leveraging these modules, organizations can automate their compliance processes, reduce compliance costs, and improve the accuracy and completeness of their compliance data

Oracle Cloud Practice

Oracle Cloud Practice involves working with Oracle's cloud-based products and services to help organizations leverage the benefits of cloud computing.
Oracle Cloud includes a wide range of services, including infrastructure as a service (IaaS), platform as a service (PaaS), software as a service (SaaS), and data as a service (DaaS).
Oracle Cloud Practice can involve a variety of activities, including:
Cloud Migration:
This involves working with an organization to move their existing applications and data to Oracle Cloud.
Oracle Cloud consultants can help with planning the migration, selecting the appropriate cloud services, and executing the migration process.
Cloud Integration: Organizations may have existing systems and applications that need to be integrated with Oracle Cloud.
Oracle Cloud consultants can help with integrating these systems, ensuring that data flows seamlessly between them.
Cloud Development:
Oracle Cloud includes a range of development tools and services that can be used to build custom applications and integrations.
Oracle Cloud consultants can help organizations leverage these tools to build custom solutions that meet their specific needs.
Cloud Security:
As with any cloud-based system, security is a critical concern for organizations using Oracle Cloud.
Oracle Cloud consultants can help with configuring security settings, ensuring that data is protected, and setting up access controls.
Cloud Optimization:
Once an organization's systems are running on Oracle Cloud, there may be opportunities to optimize performance, reduce costs, or improve reliability. Oracle Cloud consultants can help identify areas for optimization and make recommendations for improvements.
Overall, Oracle Cloud Practice involves working with organizations to leverage the benefits of cloud computing using Oracle Cloud products and services.
By leveraging the expertise of Oracle Cloud consultants, organizations can improve their agility, reduce costs, and gain access to a wide range of cloud-based solutions

Oracle ERP Practice

Oracle ERP (Enterprise Resource Planning) is a suite of integrated business applications designed to automate and streamline business processes across an organization.
Oracle ERP includes modules for financial management, supply chain management, human capital management, project management, and more.
Oracle ERP practice involves working with Oracle ERP software to help organizations implement and optimize their ERP systems.
This can include:
• Implementation:
This involves working with an organization to plan and execute the implementation of Oracle ERP software.
This might involve configuring the software to meet the organization's specific needs, integrating it with existing systems, and training employees on how to use it.
• Upgrades:
As new versions of Oracle ERP software are released, organizations may need to upgrade their systems to take advantage of new features and improvements.
Oracle ERP consultants can help with planning and executing these upgrades.
• Customization:
Although Oracle ERP software is highly configurable out-of-the-box, organizations may have unique requirements that require customization.
Oracle ERP consultants can work with organizations to customize the software to meet their specific needs.
• Support:
Once an Oracle ERP system is in place, organizations will need ongoing support to ensure it continues to function properly. Oracle ERP consultants can provide support services, including troubleshooting, bug fixes, and system maintenance.
• Optimization:
Over time, an organization's needs may change, and their Oracle ERP system may need to be optimized to better meet those needs.
Oracle ERP consultants can help identify areas where the system can be optimized, such as automating manual processes, improving reporting capabilities, or reducing system downtime.
Overall, Oracle ERP practice involves working with organizations to help them implement, optimize, and support their Oracle ERP systems. By leveraging the expertise of Oracle ERP consultants, organizations can improve their efficiency, reduce costs, and gain better insight into their business operations

ERP Security Management

Security management for Oracle ERP (Enterprise Resource Planning) involves managing and protecting the sensitive data and applications used within the ERP system to prevent unauthorized access, protect data integrity and confidentiality, and ensure compliance with relevant regulations.
Oracle ERP security management can involve a range of activities, including:
Access Control:
This involves defining and managing user access to Oracle ERP applications and data.
Oracle ERP administrators can use tools such as Oracle Identity and Access Management (IAM) to control user access by defining roles, permissions, and other access controls.
Authentication:
Ensuring that users are who they claim to be is critical for security.
Oracle ERP security management involves implementing strong authentication mechanisms, such as two-factor authentication, and ensuring that user passwords are stored securely.
Data Encryption:
Oracle ERP security management can involve encrypting sensitive data, such as financial data or personally identifiable information (PII), to protect it from unauthorized access.
Oracle ERP administrators can use Oracle Transparent Data Encryption (TDE) to encrypt data at rest and Oracle Advanced Security to encrypt data in transit.
Auditing and Monitoring:
Oracle ERP security management involves monitoring system activity and logging events to detect and respond to security threats.
Oracle ERP administrators can use tools such as Oracle Audit Vault and Database Firewall to monitor and audit database activity and detect suspicious activity.
Compliance Management:
Oracle ERP security management involves ensuring compliance with relevant regulations, such as GDPR or HIPAA.
Oracle ERP administrators can use tools such as Oracle Governance, Risk, and Compliance (GRC) to manage compliance requirements and ensure that Oracle ERP systems are in line with regulatory requirements.
Overall, Oracle ERP security management involves a range of activities to protect sensitive data and applications within the ERP system, prevent unauthorized access, and ensure compliance with relevant regulations. By leveraging the expertise of Oracle ERP security administrators, organizations can ensure that their Oracle ERP systems are secure and compliant with regulatory requirements

Oracle DBA Service

Oracle DBA (Database Administrator) Service involves managing and maintaining Oracle databases to ensure their performance, reliability, and security.
Oracle databases are widely used in enterprise environments to store and manage large amounts of data.
Oracle DBA service can involve a variety of activities, including: I
Installation and Configuration: The first step in managing an Oracle database is to install and configure it properly.
Oracle DBAs can help with installing and configuring Oracle databases on-premises or in the cloud, ensuring that they are optimized for the organization's specific needs.
Backup and Recovery: One of the most critical aspects of database management is ensuring that data is backed up regularly and can be recovered in case of a disaster.
Oracle DBAs can set up backup and recovery procedures to ensure that data is protected and can be restored quickly in case of an outage.
Performance Tuning: Over time, Oracle databases may become slower or less efficient. Oracle DBAs can help identify performance bottlenecks and make recommendations for improving performance, such as optimizing queries, adjusting system settings, or adding more resources.
Security Management: Oracle DBAs can help ensure that databases are secure and protected from unauthorized access. This can include configuring access controls, implementing encryption, and monitoring for security threats.
Patching and Upgrades: As new versions of Oracle databases are released, organizations may need to patch or upgrade their systems to take advantage of new features and security improvements.
Oracle DBAs can help plan and execute these upgrades.
Overall, Oracle DBA service involves managing and maintaining Oracle databases to ensure their performance, reliability, and security.
By leveraging the expertise of Oracle DBAs, organizations can ensure that their data is secure and accessible, and their databases are running efficiently

Business Process Consulting

Business process consulting involves helping organizations improve their business processes to increase efficiency, reduce costs, and improve customer satisfaction.
Business process consultants work with companies to identify areas where processes can be optimized, develop and implement new processes, and measure the effectiveness of those processes.
The following are some of the key steps involved in business process consulting:
Understanding the current processes:
The first step in business process consulting is to understand the current processes of the organization.
This involves analyzing existing documentation, conducting interviews with stakeholders, and observing processes in action.
Identifying areas for improvement:
Once the current processes are understood, the consultant will identify areas where improvements can be made.
This might involve reducing bottlenecks, eliminating redundant steps, or automating manual processes.
Developing new processes:
The consultant will then work with the organization to develop new processes that address the identified areas for improvement.
This might involve redesigning workflows, developing new policies and procedures, or implementing new technologies.
Implementing new processes:
Once the new processes have been developed, the consultant will help the organization implement them.
This might involve training employees, updating documentation, and making changes to existing systems.
Measuring the effectiveness of the new processes:
Finally, the consultant will measure the effectiveness of the new processes to ensure they are achieving the desired results. This might involve tracking key performance indicators (KPIs) and making adjustments as necessary.
Business process consulting can be a valuable service for organizations looking to improve their efficiency and effectiveness.
By working with a consultant, companies can identify areas for improvement, develop new processes, and measure the effectiveness of those processes over time.

Welcome To DHEA Advisory

Our Story

Vision and Mission

Vision

Mission

Core Values

Expertise

Forecasting

Commitment

Services

Oracle Cloud Risk Management

Oracle Cloud Risk Management

Oracle GRC Advance Controls

Oracle GRC Advanced Controls

Oracle Cloud Practice

Oracle Cloud Practice

Oracle ERP Practice

Oracle ERP Practice

ERP Security Management

ERP Security Management

Oracle DBA Service

Oracle DBA Service

Business Process Consulting

Business Process Consulting

Partner

Contact

When you partner with us,
you get more than a contract

Give Us A Call

Help Desk

Let’s talk about your project

Welcome To DHEA Advisory

Our Story

Vision and Mission

Vision

Mission

Core Values

Expertise

Forecasting

Commitment

Services

Oracle Cloud Risk Management

Oracle Cloud Risk Management

Oracle GRC Advance Controls

Oracle GRC Advanced Controls

Oracle Cloud Practice

Oracle Cloud Practice

Oracle ERP Practice

Oracle ERP Practice

ERP Security Management

ERP Security Management

Oracle DBA Service

Oracle DBA Service

Business Process Consulting

Business Process Consulting

Partner

Contact

When you partner with us, you get more than a contract

Give Us A Call

Help Desk

Let’s talk about your project

When you partner with us,
you get more than a contract