Welcome to ERP Risk Advisors.  Our leadership in the Oracle Applications community:
  • hosts the industry’s only listserver focused on internal controls and security issues (open to the public)
  • hosts the industry’s only internal controls repository of best practice content and to provide a forum users analyze and discuss risks (end user organizations only)
  • hosts the LinkedIn Oracle GRC group and the Oracle ERP Auditors group
  • presents industry-leading books, articles, and white papers on internal controls and security best practices
  • provides the industry’s only training on best practices related to internal controls and security issues
  • provides seeded content in leading GRC software
Other links:
CPE

Policies

Blog

LinkedIn

Twitter

Oracle GRC LinkedIn
Group

Oracle ERP Auditors
LinkedIn Group

You Tube Channel

Oracle Internals
Controls and Security
Listserver (open to
public)

Oracle Internal
Controls Repository
(end users only)

Books:
Oracle E-Business
Suite Controls: Application
Security Best Practices

Auditing Oracle E-Business Suite:
Common Issues

Purchase these books here.

GRC Software for Oracle E-Business Suite and
PeopleSoft




We are a proud strategic partner, reseller, implementation provider,
and content provider for
CaoSys solutions for Oracle E-Business
Suite.  
Contact us for more information about CaoSys GRC
Software.




We are a proud implementation provider and content provider for
Smart ERP for PeopleSoft.  Contact us for more information about
Smart ERP GRC Software.

Auditor Training Provided Through MISTI
We provide training for internal auditors through MISTI public
classes and in-house training.  Find out more
here for US classes
and
here for London classes.

Upcoming dates:
12-Dec-2016: San Francisco
24-Apr-2017:  New York
09-Oct-2017:  San Francisco


FREE! Oracle E-Business Suite GRC Health Check
Find out more about our Free Oracle E-Business Suite GRC Health
Check
here


Industry-leading public listserver on internal controls
and security issues
Exchange ideas with over 1600 other users on Internal Controls
and Security best practices by signing up for this industry- leading
listserver.
 


Internal Controls Repository
End user companies can sign up for the Internal Controls
Repository (ICR) to have access to industry-leading best practices.  
Here is a
file with information on common issues related to signing
up for the ICR.

Jeffrey's Latest Articles
The One ? Series...
  • The One Profile Option that Could Undermine Your Journal Entry
    Controls - access
  • The One Configuration that Could Undermine Your Journal Entry
    Controls - access
  • The One Function that Could Undermine Your Journal Entry Controls -
    access

Other Recent Articles:
  • Oracle's GRC Strategy is Flawed and Failing Their Customers - access
  • Decryption of Credit Card and Bank Account Data - Risks and Controls -
    access
  • Manage Proxies: Pandora's Box Wide Open - access
  • Why ERP Implementations Fail: Beyond the Obvious -  access
  • With Oracle Sometimes you have to Fill in the Blanks - access


Access recorded webinars here