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Services
ERP Risk Advisors is pleased to provide our clients with unparalleled expertise with the following
services:
Software Implementation Services
Pre-Implementation Services
Project Audit Services – independent of Project Management Office
Find out more about our Project Audit and Quality Assurance services here.
Post-Implementation Services
Assessment Services – Pre- or Post-Implementation
Training Services
Internal controls and security training for (CPE offered) for:
Contact Us
If you are interested in any of the above offerings, contact us here.
Some of the services may be provided in conjunction with partner firms. Nature and extent of engagement will
be tailored to your organization’s needs
services:
Software Implementation Services
- RFP / RFI
- SOD / single function risk monitoring and remediation
- Advanced audit trail development – trigger / logs
- Transaction monitoring
- Continuous Controls Monitoring
- Sensitive data monitoring and protection
Pre-Implementation Services
Project Audit Services – independent of Project Management Office
- Implementation Audit
- Upgrade Audit
- Implementation QA Service
- Upgrade QA Service
- Upgrade security – application security only or full security
- Implementation security – application security only or full security
Find out more about our Project Audit and Quality Assurance services here.
Post-Implementation Services
- Change management process design
- Control design review
- Control operating effectiveness audit or review
Assessment Services – Pre- or Post-Implementation
- Application security design review – implementation or upgrade
- Segregation of duties design review – implementation or upgrade
- Change management effectiveness – patch, configuration, security, development
- Privileged user access monitoring
- Program effectiveness review
- Best practices assessment – compliance with Oracle’s published best practices for Securing
your E-Business Suite - Sensitive data identification and classification
Training Services
Internal controls and security training for (CPE offered) for:
- Internal audit
- IT staff
- Functional users
- Combined teams
Contact Us
If you are interested in any of the above offerings, contact us here.
Some of the services may be provided in conjunction with partner firms. Nature and extent of engagement will
be tailored to your organization’s needs
