GRC Controls and Oracle e-Business Suite Consultancy

Monitoring systems and transactions for compliance with governance and risk controls can be a daunting and demanding activity.  Too often these controls are retroactive and take palce using reports that have to be manually diseminated and reviewed.

Modula GRC monitoring agent withing the MDX Platform helps you to manage this process, using a rules based engine to monitor transactions in your system for compliance with your governance rules and controls.  

Exceptions are identified and tracked.  Incidents are automatically generated and assigned to appropriate individuals for action.  Continous monitoring identifies if the exception is not dealt with and automatic escalatation processes are invoked.

Rules are easily configured by users without any programming knowledge.  

Data form different sources can be combined to enhance the effectiveness of the controls.

A user configurable reporting tool allows users to extract reporrts on demand or to schedule the reports to run automatically.  Data from the reporting tool is easile extracted in a format to allow manipulation in Excel for further analysis.

Our team of experts understands every aspect of GRC, from planning a strategy, implementing the tools to ensure compliance to ensuring effective reporting and enforcing action.

Our founders are highly experienced Oracle e-Business Suite consultants, with particular specialism in Oracle Financials and Oracle Lease Management, thoough our general skill base is far wider.

We are able to provide both consulting and technical skills too help resolve any issue you experience in the use of Oracle e-Business Suite.  We have successfully implimented many custom application extensions and data/interface management processes for some of the world's leading companies, inclucing Canon, Ricoh, AT&T, Netapp, Styker, British Telecom and 3M.

We can combine this expertise with the features of the MDX Platform to create powerful and effective business process managment systems that empower you to manage the business efficiently.