Do I have a risk problem?
We provide the most complete ERP Risk Assessment in the industry to help you answer this question and deliver a solution through ERP Armor.
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Have worked with over 100 companies delivering best practice risk management.
"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."
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.
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.
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.
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.
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.