Press Room
Press Releases:
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Other notable achievements:

Jeffrey has been published in the following books:
Oracle E-Business Suite Controls: Application Security Best Practices – 2009
Sole author of first book on Oracle E-Business Suite Controls.  First in a series of books.

Best Practices in Financial Risk Management – 2009
Contributing author with chapter titled “Beyond Segregation of Duties: Next Generation
Techniques in Evaluating User Access Control Risks”

Jeffrey has been published in the following periodicals:
Why ERP Implementations Fail: Beyond the Obvious
OAUG Insight Magazine - Winter 2011

Risk Management When Implementing ERP Systems
OAUG Insight Magazine - Fall 2010

Beyond Segregation of Duties: IT Audit’s Role in Assessing User Access Control Risks
ISACA Information Systems Control Journal Vol 5 2009

Sub-Material Fraud Risk: Elephant in the Room
ACFE Fraud Magazine Mar/Apr 2009

Monitoring Privileged Users in an Oracle Applications Environment
ISACA Information Systems Control Journal Vol 6 2008

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies
Running Oracle Applications
OAUG Insight Magazine - Spring 2008

Accessing the Database Without a Database Login
OAUG Insight Magazine - Winter 2006

Building an Audit Trail in an Oracle Applications Environment
OAUG Insight Magazine - Spring 2006 edition

Super User Access Best Practices in an Oracle Applications Environment
OAUG Insight Magazine - Fall 2005

Active Monitoring of Segregation of Duties - Not Optional
OAUG Insight Magazine - Summer 2005 edition

Beyond the Obvious for Segregation of Duties: Implementing a Hierarchical Segregation of
Duties Approach and Other Challenges
OAUG Insight Magazine - Spring 2005

Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2
OAUG Insight Magazine - Winter 2004

Sarbanes-Oxley , Oracle Financials and your Control Environment
OAUG Insight magazine - Summer 2004
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