Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:
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| 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:
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. |
