Tuesday, April 17, 2018

ERP Risk Advisors at Collaborate 2018_Major Announcements

ERP Risk Advisors at Collaborate 2018_Major Announcements

ERP Risk Advisors will be presenting again this year at Collaborate 18 in Las Vegas, April 22-26. 

At Collaborate we will be announcing and discussing in more detail several major enhancements to our partner network and services as follows:

·       Audit Support as a Service for E-Business Suite and ERP Cloud – Complete data necessary to audit either application including configurations, a change management population, and SoD conflicts / Sensitive Access rule reporting

·       Content Unlimited for ERP Cloud – SoD and Sensitive Access rule subscription service for Oracle’s Risk Management Cloud

·       Training of project teams and auditors on Risks and Controls for ERP Cloud

·       E-Business Suite license review service through CaoSys’ CS*License solution

·       Support of Oracle’s Risk Management Cloud for ERP Cloud

·       Quarterly Risk Advisory webinar for ERP Cloud – focusing on governance, risk management, and control design issues throughout the application including bugs and enhancement requests

·       Several new Risk Advisory articles for ERP Cloud

If you are attending Collaborate, please visit us at Booth 1330 and plan on attending one or more of these sessions:

Monday 23rd - 11 a.m. - GRC SIG – Change Management Best Practices

Thursday – 26th (ADDITIONAL FEE) - 8:30 a.m. to 1:00 p.m. Security and Controls Foundational Concepts for Oracle E-Business Suite – (Jasmine C)

Monday, April 16, 2018

ERP Cloud: Certified Resources for Risk Management Cloud

ERP Cloud: Risk Management Cloud Certifications and Services


ERP Risk Advisors is pleased to announce a second of our resources is certified on the Financial Reporting Compliance (FRC) module of the Risk Management Cloud.  Donna Curtis was one of the first to attain certification on FRC and recently Sam Monarch has recently become certified as well. 
Many organizations have licensed the Risk Management Cloud and can take advantage of our accelerated implementation services including a two-week proof of concept engagement and six-week accelerated implementation of the FRC module.
ERP Risk Advisors is the premier niche consulting firm who focuses on Oracle applications, with an emphasis on ERP Cloud, E-Business Suite, and PeopleSoft.
Contact us at http://erpra.net/contactus.html for more information.
Donna Curtis bio:
  • ERP Risk Advisors Cloud Practice Lead
  • 20+ years as an Oracle EBS/GRC/Cloud consultant
  • Aided Oracle in the writing of the Oracle Financial Reporting Compliance Certification exam
  • Experience includes Big 4 consulting as well as small boutique firms
  • Certified Cloud Security Implementation Specialist, Certified FRC Implementation Specialist

Sam Monarch bio:
  • ERP Risk Advisors Oracle GRC Practice Lead
  • 29+ GRC Implementations covering all areas of Risk & Compliance
  • Expert Reviewer (SME) - Governance, Risk, and Compliance Handbook for Oracle Applications; Packt Publishing
  • Functional and Technical Leader in Oracle GRC, ERP Cloud Risk Management and CaoSys Product Suites
  • Experience includes Big 4 audit defense utilizing GRC technologies
  • Author of comprehensive IT Department SOPs, structured to optimize the business processes allowing clients to become both compliant and efficient.
  • Certified FRC Implementation Specialist
About ERP Risk Advisors:
ERP Risk Advisors is a leading provider of Risk Advisory services for organizations using Oracle Applications.  We provide consulting and training services related to compliance, security, risk management, and controls.  We also assist organizations in implementing GRC-related software from industry-leading companies.  ERP Risk Advisors is a proud VAR of CaoSys as well as several other leading software companies.

Friday, April 6, 2018

ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud

ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud

Thought Leadership Others Follow

ERP Risk Advisors is pleased to announce the publishing of two new articles for ERP Cloud in our Risk Advisory series.  Both of these articles are only available to end user organizations that are considering implementing,  are implementing, or have implemented Oracle's ERP Cloud software.

The topics are:
  • How Two ... Could Undermine Your Manual Journal Entry Controls
  • Critical Risks in Managing System...
If you are an end user organization, you can request these articles at:

Please keep ERP Risk Advisors in mind for any services you have related to ERP Cloud
Services and offerings – ERP Cloud
•Comprehensive Risk Assessment / Controls Design

•Role Assessment, Remediation and Design

•Reports & Analytics Development for Controls Monitoring

•Risk Management Cloud Implementation & Support:
  • Financial Reporting Compliance (FRC)
  • Advanced Financial Controls (AFC)
  • Advanced Access Controls (AAC)
Jeffrey T. Hare, CPA CIA CISA

Thursday, April 5, 2018

Oracle E-Business Suite Controls: Foundational Principles is just around the corner...

Oracle E-Business Suite Controls: Foundational Principles is just around the corner...

Can it be over soon???   I have been laboring over updating my E-Business Suite Application Security book for years and have one more chapter to write before it goes into final review...

It will be called "Oracle E-Business Suite Controls: Foundational Principles" and I hope, hope, hope to have it done by the end of April.

So... ready for it to be completed so it can be a resource for organizations running Oracle E-Business Suite.

The book has more than doubled in size an is approach 400 pages... It will likely have to be hard cover because of its size.  We'll see...

Then... it will be onward towards writing a similar book for ERP Cloud.