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.
Accelerate your design / remediation through pre-built custom roles
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 25 year history.
We have pre-built hundreds of queries and reports that are used to monitor controls. This data is available to our customers through our custom roles
For ERP Cloud, we have a custom Internal Auditor role that we offer for free to use in lieu of a highly overprovisioned seeded Internal Auditor role. Contact us for more information on this open-source free role.
Our “On Demand” learning platform provides you leading-edge training for auditors and administrators of ERP systems and tools.
Our Learning subscription provides cost effective CPE, includes office hours with the instructors, and is available year round.
Risk content to help you identify, manage, and mitigate ERP risk
Never pay for consulting again: unlimited feedback on role design; updates to ERP Armor: Rules as software providers patch their applications
Reduce licensing costs by ensuring roles only have access to what they need
Remove critical segregation of duties conflicts, security risks, and fraud concerns
Pass your external and internal audits
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 GRC Software seamless. ERP Risk Advisors was instrumental to us identifying, procuring, and implementing the right GRC software.
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