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A shield that protects your ERP System.

We deliver our thought leadership to secure your ERP system through consulting, content, and software technology.

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Unrivaled Experts.

We excel in the design of security and controls for ERP systems.

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Industry Experience.

Our team averages 20+ years of experience listening to customers and designing systems to manage risk.

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Efficiently and effectively leveraging people, processes, and technology.

Software Implementation

Our intellectual property is delivered with pre-seeded content and through industry leading software.

Internal Controls

Implementing or enhancing policies to more effectively manage risk.

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Validating the design and a commitment to continuous protection.

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.

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Access recorded webinars

We have presented various webinars in the past few years that can be accessed.
  • Profile Options – What are they and why should auditors care?
  • SQL Forms in Oracle E-Business Suite – what are they and why should auditors care?
  • Introduction – Hidden Security Threats in Oracle E-Business Suite.
  • Sensitive Administrative Pages in Oracle E-Business Suite: Are You Overlooking This Threat?
and more…
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Risk Advisory Series Article

ERP Risk Advisors is the most published firm related to detailed risk and controls issues for Oracle Applications. We published detailed risks and recommendations, not just theoretical issues. The following articles are available and more:
  • The One Profile Option that Could Undermine Your Journal Entry Controls
  • The One Configuration that Could Undermine Your Journal Entry Controls
  • The One Function that Could Undermine Your Journal Entry Controls
  • Decryption of Credit Card and Bank Account Data – Risks and Controls

We are committed to providing an outstanding client experience. If anything less, please let us know.

Explore more of our seminars on YouTube
Go to the ERP Risk Advisors channel
Auditor resources

They say a picture is worth a thousand words. Therefore, we have taken screen shots on key forms through the module for you to download.

Published books

Released books with topics like common issues with Oracle Business E-Suite or foundational principles of Oracle E-Business Suite Controls and many more resources.

Event calendar

See all the events related to Oracle E-Business Suite, ERP Cloud, training courses and more.

Premium resources

Get access to more professional resources that will help you achieve your goal.

Risk Advisory Quarterly Webinar Registration Form

Why the PCAOB and External Auditors Should be Concerned about Substantive Only Audits

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