Author: Jeff Hare

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UK Police Department using ERP Cloud given “Significant Deficiency” by Grant Thornton partially due to “Segregation of Duties” issues and system accounts. Read full article here   From the article (emphasis added): “The commissioner's Audit Advisory Committee report...

ERP / HCM Cloud allows users to delegate their workflow approval authority to others. This can be permanent or on a temporary basis, referred to as Vacation Rules. In this video, we will present the four ways...

In this video we will talk about how to properly security Audit Policy configurations. The ability to maintain Audit Policies can be found in three seeded roles as of patch level 20B. It is critical...

Greeley, Colorado, May 21, 2020 – Today, we are introducing ERP Armor: Reports. The heart of ERP Armor is the identification and management of risk in a customer’s ERP Solution. ERP Armor blends a proven ERP...

One challenge of User Administration is providing a User with the ability to inquire on data in some forms and provide them update abilities in other forms.  There are no seeded roles that provide that...

Greeley, Colorado, April 9, 2020 – The heart of ERP Armor is the identification and management of risk in a customer’s ERP Solution. ERP Armor blends a proven ERP Risk Architecture with ERP Risk Content developed...

Greeley, Colorado, April 2, 2020 – ERP Risk Advisors, a practical thought leader for managing ERP Risk, providing content and consulting services related to compliance, security, risk management, and controls, today introduces ERP ArmorTM   as a...

We have recently been sharing our thoughts on LinkedIn on the challenges with Oracle ERP Cloud role design. The majority of implementations go live with purely seeded roles. There is an assumption that seeded roles...

Greeley, Colorado, April 5, 2019 – ERP Risk Advisors, a practical thought leader for managing ERP Risk, providing content and consulting services related to compliance, security, risk management, and controls, today introduces ERP ArmorTM ,...

One of the key controls that organizations often define as part of their ITGCs relates to the identification and monitoring of privileged users. An accurate definition of what is deemed to be a 'privileged user...

Oracle EBS Personal Profile Values Form Time to revisit this topic. This is easy pickins for external auditors to lead to a control deficiency.  Take a look back at this topic I posted on last year: https://www.erpra.net/effective-governance-over-profile-option-values-in-oracle-e-business-suite/ This blog...

Two Day Training Class: Auditing Oracle's® Fusion ERP Cloud Application Is your company using Oracle's Fusion / ERP Cloud apps?  Consider joining us for upcoming training from an audit perspective.   Auditing Oracle's® Fusion ERP Cloud Application -...

CaoSys and ERP Risk Advisors Announce Preventive Provisioning for Free for E-Business Suite Users   CaoSys and ERP Risk Advisors is pleased to announce a"Preventive Provisioning for Free" offering for organizations using Oracle E-Business Suite.  “We recognize...

ERP Risk Advisors announces new Audit Support as a Service offerings for Oracle's E-Business Suite and ERP Cloud applications ERP Risk Advisors is pleased to announce two new Software as a Service (SaaS) offerings for Oracle's...

CaoSys and ERP Risk Advisors Announce New Accelerated Implementation and Subscription Pricing for their Segregation of Duties Solution, CS*Comply CaoSys is pleased to announce their leading SoD solution, CS*Comply, for Oracle E-Business Suite is now available...

ERP Risk Advisors at Collaborate 2018 Major Announcements ERP Risk Advisors will be presenting again this year at Collaborate 18 in Las Vegas, April 22-26. At Collaborate we will be announcing and discussing in more detail...

ERP Risk Advisors to present at OAUG's Risk Week ERP Risk Advisors founder and CEO, Jeffrey T. Hare, CPA CIA CISA, will be presenting at OAUG's risk week. His presentation is titled "ERP Risk Advisors and...

ERP Risk Advisors and CaoSys Announce Two New Ground-Breaking Solutions for Oracle E-Business Suite ERP Risk Advisors and CaoSys have collaborated to build two new ground-breaking solutions for organizations running Oracle E-Business Suite: CS*License and CS*Lookback....