Advisory & Assessment Services

Your journey begins with the correct set of controls for your organization. Whether you just need help identifying which Separation of Duties (SOD) policies are right for your Oracle Cloud ERP or need a complete Risk & Controls Matrix developed or anything in between HiQuest can help you. Our resources bring a wealth of industry experience to help guide you on your risk management journey.

We offer a full line of services to support managing your risk across the enterprise.

●        SOD Policies Reviews & Assessments

●        Oracle Cloud Security & Roles Assessment

●        Identity & Access Management Advisory

●        Oracle Financial Reporting Compliance (FRC) Readiness Assessment

●        Risk & Controls Matrix Development Services

●        Cross Platform Risk Assessments

●        Automated Controls Readiness Assessment

●        Controls Optimization Review