Welcome to ERP Risk Advisors.  Our leadership in the Oracle Applications community:
  • 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,.the Oracle ERP Auditors group, and Oracle GRC Software 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

Oracle GRC Software
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 Services and Software for Oracle E-Business
Suite, ERP Cloud, 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.

Risk Management Cloud
We are a proud implementation provider, and content provider for
Oracle's Risk Managment Cloud for the ERP Cloud.  Contact us for
more information about our services for ERP Cloud.





We are a proud implementation provider and content provider for
Smart ERP and Sentiinel Softwre 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.


FREE! Oracle E-Business Suite GRC Health Check
Find out more about our Free Oracle E-Business Suite GRC Health
Check
here
Risk Advisory Series - Articles and Webinars for E-Business
Suite, ERP Cloud, and PeopleSoft

Risk Advisory Series for E-Business Suite
  • The One Profile Option that Could Undermine Your Journal Entry Controls
  • The One Configuration that Could Undermine Your Journal Entry Controls
  • The One Function that Could Undermine Your Journal Entry Controls

Risk Advisory Series for ERP Cloud
  • How One Configuration Could Undermine Your Manual Journal Entry
    Controls
  • Critical Risks in Managing System... (available to end users only)
  • How Two ... (available to end users only)

Risk Advisory Series for PeopleSoft
  • Coming soon...

Access and sign up for our risk advisory series articles
here
Register for our quarterly Risk Advisory webinar focusing on GRC issues for
ERP Cloud
here.


Access recorded webinars here
We have presented various webinars in the past few years that can be accessed
here:
  • Profile Options - What are they and why should auditors care?
  • SQL Forms in Oracle E-Business Suite - what are they and why should
    auditors care?
  • Introduction - Hidden Security Threats in Oracle E-Business Suite.  
  • Sensitive Administrative Pages in Oracle E-Business Suite: Are You
    Overlooking This Threat?   
  • Oracle E-Business Suite Account Password Decryption Risk Explored.
  • Building an Audit Trail in an Oracle EBS Environment
  • Risks and Controls Regarding SQL Forms
  • Auditing Application Controls
  • Use and Care of Generic Logins in an Oracle E-Business Suite
    Environment
  • Top Ten Fraud Risks in an Oracle E-Business Suite Environment
  • Upgrade +1: Improving Security During your Upgrade to R12
  • Change Management Best Practices for ERP Applications, An Internal
    Auditor's Perspective
Thought Leadership Others Follow...