Our Oracle EBS Audit portfolio covers the following:
Post implementation Review
The Post-Implementation Review is used to evaluate the effectiveness of the system development after the system has been live for a period of time. System should perform as per expectations set at the time of implementation. The review would assess how effective the system is in terms of functionality and performance. The review results can be used to strengthen the system further.
Validation of System Configurations
Validation of System Configurations with configuration Documents
Reviewing the procedure followed for Configuration changes
Major Oracle Modules that are normally covered under audit :
General Ledger, Accounts Payable, Accounts Receivable,