Risk Advisory Services for Oracle Applications
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 with (over 1600 members)
  • hosts the industry’s only repository of best practice content for end users to provide a forum to analyze and discuss risks (Internal Controls Repository) (nearly 500 users)
  • hosts the LinkedIn Oracle GRC group (over 1600 members) and the Oracle ERP Auditors group (over 500 members)
  • hosts and sponsors the Oracle Users Best Practices Board to facilitate peer reviews and publishing of various white papers
  • presents industry-leading books on internal controls and security best practices
  • provides the industry’s only training on best practices related to internal controls and security issues
  • provides valuable feedback to Oracle and the end user community on the internal controls and security deficiencies in the E-Business Suite
  • provides seeded content in several third party products
  • provides ground-breaking white papers on internal controls and application security issues published in industry periodicals, on various websites, and blogs (available at
    www.oubpb.com)
  • provides peer review support for the OAUG white paper submission process
Other links:
CPE

Policies

Oracle Users Best
Practices Board

Blog

LinkedIn Profile

Twitter Profile

Oracle GRC LinkedIn
Group

Oracle ERP Auditors
LinkedIn Group

You Tube Channel

Oracle Internals
Controls and Security
Listserver (public
domain)

Oracle Internal
Controls Repository
(end users only)
Book: Oracle E-Business Suite Controls: Application Security
Best Practices

Book Home Page
"For the least of these" charity benefit program details.  

Download Chapter 6 "Building a Proper Audit Trail for your EBS
Environment" as a preview of the book.

Download an excerpt from Chapter 7 related to the webinar "Care
and Use of Generic Logins in an Oracle E-Business Suite
Environment."

Free White Papers to download
Our primer for internal auditors related to auditing Oracle
Applications can be downloaded here.
FREE! Oracle E-Business Suite GRC Health Check
Find out more here

Planned webinars:
  • Profile Options - What are they and why should auditors care?
  • See link for recording here.
  • Thurs, Feb 14: SQL Forms in Oracle E-Business Suite - what are they and
    why should auditors care? Registration link
  • Thursday March 14, 2013 2:00 ET: Introduction - Hidden Security Threats in
    Oracle E-Business Suite.   Registration link
  • Wednesday April 24, 2013 2:00 ET: Sensitive Administrative Pages in Oracle
    E-Business Suite: Are You Overlooking This Threat?   Registration link
  • Thursday May 23, 2013 2:00 ET: Oracle E-Business Suite Account Password
    Decryption Risk Explored. Registration link

Latest article by Jeffrey published by OAUG
Why ERP Implementations Fail: Beyond the Obvious - download here
- published by OAUG in Winter 2011 Insight Magazine

Resources for Internal Auditors can be found here.

View recorded webinars here.  Here is a list of topics:

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.