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.
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.
"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!"
"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."
"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."
"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.
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.