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...
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