Scan and Assessment, putting risk into Critical, High, Medium, and Low risk categories. ERP Armor provides the industry’s most advanced ruleset for scanning Segregation of Duties and Sensitive Access conflicts.
Now that I understand my risk, what do I do about it?
We have developed Role Design Studio and standard ERP Armor Roles to efficiently and effectively deliver customized role design.
Industry Experience.
Our team averages 20+ years of experience listening to customers and designing systems to manage risk.
Leveraging people, processes, and technology. Flexibility to work with customer resources, SI resources, or our own resources in the Build/Test phase.
Software Implementation
ERP Armor is delivered with pre-seeded rules and roles and through industry leading GRC software.
Enhancing Reporting
Implementing or enhancing policies to more effectively monitor and manage risk.
A commitment to continuous protection. ERP Armor as a Service provides managed services and patch impact analysis.
Quarterly
Updating content and retesting design.
Annually
Revisiting risk assessment and preparing for an efficient audit.
We are ERP Risk Advisors. We provide practical thought leadership in managing ERP risk.
Hosts the LinkedIn groups Oracle GRC, Oracle ERP Auditors, Oracle ERP Cloud GRC and Oracle GRC Software.
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.
Have worked with over 100 companies delivering best practice risk management.
Government Auditor
"Thank you for the excellent presentation and update of the risks associated with Oracle E-Business Suite. The risk community is blessed to have you as a resource on this important enterprise system."
IT Vice President
ERP Risk Advisors are experts in the Oracle ERP platform and possess a complete understanding of the audit requirements in today’s environment. Their proficiency in the areas of SOD, PAR, and Audit enables very efficient and effective implementations.
Sheila Dziura
Jeff is well versed in the Oracle environment and the risk arena. We worked with Jeff on an implementation audit management tool for continuous monitoring. He has exceptional organizational skills and follows through. In addition, he provides great on going support and guidance.
Krutika Desai
Jeff is well versed in the Oracle environment and the risk arena. We worked with Jeff on an implementation of CAOSYS tools for SOD conflicts as well as auditing. He is very knowledgeable in what auditors will be looking for, what are the critical areas to audit and Segregation of Duty rules to apply.. In addition, he provides great on going support and guidance and is always available for advice and support.
Madhur Guliani
I worked with Jeff while implementing a solution (Caosys) for financial applications governance at Harbor Freight Tools. Jeff demonstrated thorough understanding of not only the business processes, but also of the functionality of Caosys and Oracle Applications and how it applied to HFT's needs. He advised and worked well with the implementation team to implement the solution successfully, on time and within budget.
VP Internal Audit
The risks (i.e., reputation, compliance, lack of reliance by your external auditor, etc.) and costs associated with a material weakness over general IT controls made the internal discussion to procure CaoSys seamless. After evaluating CaoSys against other available tools, there was no comparison when looking at the functionality, capabilities (SOX compliance and operational) and ease of use.
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