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Audit Support as a Service for E-Business Suite and ERP Cloud

We provide data for internal and external auditors to help audit Oracle’s E-Business and ERP Cloud applications

  • Test access controls and role design by evaluating sensitive access risks and segregation of duties conflicts
  • Evaluate control design

Call us now

(970) 785-6455
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Oracle E-Business Suite GRC Health Check

This Level I Assessment covers a broad array of best practices noted in the book Oracle E-Business Suite Controls: Foundational Principles written by Jeffrey T. Hare, CPA CISA CIA.

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Oracle ERP Cloud GRC Health Check

This Level 1 Assessment covers a broad array of best practices.

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GRC Software Acquisition and Implementation Services for Oracle E-Business Suite, ERP Cloud, and PeopleSoft

Risk Management Cloud for ERP Cloud

Including Financial Reporting Compliance (FRC), Advanced Access Controls (AAC), and Advanced Financial Controls (AFC) – strategic partnership for Oracle’s ERP Cloud software

CaoSys for E-Business Suite

CS*Comply, CS*Audit, CS*Provisum (AAP), CS*Provisum (PAR), CS*License, CS*Lookback, CS*Rapid, CS*Impact – strategic partnership for Oracle’s E-Business Suite software

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Application Security and Role Design Services for:

  • Oracle E-Business Suite
  • ERP Cloud
  • PeopleSoft
Implementation security

Application security and role design as part of implementation

Upgrade security

Application security and role design as part of upgrade

We are ERP Risk Advisors, a leader in the Oracle Applications community

Hosts the industry’s only internal controls repository of best practice content and to provide a forum users analyze and discuss risks (end user organizations only)

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

Implements and provides seeded content in leading GRC software

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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 to help you the best way we can

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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you will receive access to hundreds of Oracle E-Business Suite and ERP Cloud resources along with interesting information from the IT world, community events and much more.