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.
The ERP Risk Assessment phase analyzes your ERP system through role design analysis and scanning using Segregation of Duties and Sensitive Access rules. The Risk Report ranks the risk into Critical, High, Medium, and Low risk categories. ERP Armor: Rules provides the industry’s most advanced ruleset for scanning Segregation of Duties conflicts and Sensitive Access risks and works with leading industry Assessment and GRC Software solutions.
Now that I understand my risk, what do I do about it?
We have designed standardized ERP Armor: Roles that allow us to efficiently deliver a customized role design that will meet your organization’s objectives. We believe our role design will meet the requirements for 80% of your needs. We have built standard roles using Role Design Studio and modify the roles after meeting with process owners to finalize the role design.
Experience Matters.
Our team averages 20+ years of experience listening to customers and designing systems to manage risk. The design process can be done onsite or remotely. Our design process uses a trusted, proven methodology used with more than 100 customers over our 20 year history as a risk advisory firm.
Build and Test
The ERP Armor: Roles are loaded into Role Design Studio and then into your development environment with an automated process, saving time and effort. We work with your team to develop test scripts to ensure comprehensive testing. The end result is fully customized roles that will not be impacted by upgrades to the ERP system.
Control Design
As we work through the role design process, we finalize the solution through control design for comprehensive reporting and insight into possible compliance and security issues. This includes enabling audit policies and identify tables for transactions in the ERP system using out of the box reporting and advanced reporting provided by GRC Software.
A commitment to providing continuous protection, evolving both role and control design.
Quarterly Updates
We update ERP Armor quarterly, giving you the latest additions to our Rules, Roles, and Controls libraries. We recommend monthly assessments during the design process and quarterly once the role design process is complete.
ERP Armor as a Service
We provide managed services, resources, and expertise to complement your team.
We are ERP Risk Advisors, providing 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.
Aaron Ho Business Solutions – Manager, IT, Ballard Power Systems
"ERP Risk Advisors helped Ballard Power Systems redesign and improve our Oracle ERP Cloud IT roles. This led to improved internal and reporting controls, and easier maintenance and auditability. Jeff and Donna are well versed went it comes to ITGC and ITAC compliance. Their strong understanding of Oracle ERP, SOD, compliance, and processes is the key reason the project was successfully implemented. Thanks Jeff and Donna!"
Matthew Rekers, CPA, CIA, CISA – Risk Advisory Lead, Clayton Homes
"ERP Risk Advisors has exemplified the meaning of a true, trusted business advisor, helping Clayton with a massive change from our legacy ERP system to Oracle Cloud across a complex standardization from a decentralized multiple Business Units. Their flexibility, honesty, and impeccable service with an incredible response time from Donna helped us with a seamless go-live. Donna, in my opinion is the best in the world with custom roles and privileges tailored to our company objectives. Operating efficiencies in roles, including least privileged approach and proper segregation of duties, has allowed us to have huge wins with Oracle as well as keep our risks low. The icing on the cake is wowing the auditors."
Oracle Solution Architect – Publicly Traded Company
"We are a billion dollar organisation using Oracle ERP Cloud. ERP Risk Advisors are truly experts and very knowledgeable of Oracle cloud ERP. They are guiding us through our journey to improve our control effectiveness across all of our Oracle Cloud ERP modules. They provide helpful guidance in our SOX compliancy journey e.g : Segregation of duty (SOD), risks analysis and solution to mitigate those risks. They have in their toolkit some existing custom roles to mitigate existing known risks within Oracle Cloud ERP, this is helping us tremendously to implement those quicker and faster without having to re-design our solution. The knowledge of Oracle Cloud functionality and processes with and audit mindset is hard to find in the market and brings a lot of value to our implemented Cloud ERP solution and reduces the amount of work to be done at our company."
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.
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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