Oracle Solutions

How is Protiviti different from other firms:

We help companies through their move to Oracle Cloud. Whether it’s ERP, EPM, HCM, or CX, Protiviti helps organizations re-engineer business processes to create a more adaptable environment for a successful transformation. Our certified professionals are here to help your organization grow into your Oracle Cloud environment.

Focus on the future state strategy and business goals

Oracle Solutions

We support organizations exploring, implementing, or currently utilizing Oracle solutions.

From developing a business case, selecting the appropriate modules and products, defining requirements and business processes, addressing risk and controls, implementation and project management support, on to providing custom integration services around critical implementation activities.

We help organizations focus on the future state strategy and business goals to be supported by Oracle solutions.

Download Our Solutions Overview

Focus on the future state strategy and business goals

Oracle ERP Cloud

The path to enable innovation and growth is through technology. We harness our knowledge of business transformation and Oracle solutions to drive change and meet organizational goals that:

Establish realistic program roadmaps, including project planning and readiness
Align business transformation goals focused on efficiency and modernization with the technology solution
Support implementation activities end-to-end

Implementation Support and Project Risk Management

The key to managing risks is through detailed planning. We leverage our risk mindset to avoid common implementation challenges to:

Perform PMO or governance roles
Operate key phases such as testing, data conversion, and operational readiness
Execute project-focused assessments, providing an independent view into the implementation risk

Solution Design and Optimization

The vision for a new technology solution starts here as we help you:

Evaluate and select future-state solutions that consider size, cost, and risk appetite
Streamline and standardize core business processes while adapting to system capabilities
Eliminate manual dependencies via interfaces, customizations, and workflows

Financial Planning and Analysis

Transform FP&A functions through Enterprise Performance Management capabilities:

Deliver the organizational strategy and metrics to provide proactive business advice
Enhance modeling capabilities to produce predictive analytics and dashboards
Integrate with internal and external sources for updated, accurate, and faster insights and analysis

Security Design and Control Optimization

Securing your data, ensuring users have the right access, and maintaining a high level of control require a focus on the design. A proper solution comes from:

Design application security to eliminate excessive access and remediate SoD risks
Design roles providing users with access aligning with their job responsibilities
Establish security governance processes such as user administration, user access certification, and periodic SoD reviews
Leverage available system configurations for an enhanced and reliable control environment

Integrated Risk Management (IRM) Solutions

Strengthening your financial controls and managing security risks is critical in any organization. We fulfill end-to-end IRM needs and help clients:

Determine an appropriate technology solution that aligns with your application governance and risk strategy
Automate ongoing security and transaction monitoring
Conduct full-scale implementations—build, test, integrate and train
Deliver SoD assessments as a service, analyze application security, and provide actionable mitigation recommendations