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The One Function That Could Undermine Your Journal Entry Controls   Background: In R12, Oracle dramatically changed their subledger architecture by introducing SLA – Sub-Ledger Accounting Architecture. This change helps to standardize the way accounting is stored and transferred to the General Ledger and also allow multiple...

The One Profile Option That Could Undermine Your Journal Entry Controls   Background: Most organizations use ADI (client server version in 11i and prior and web version in R12 and later) to develop and upload Journal Entries (JEs). The JEs are subject to ‘manual’ journal entry controls. Typically,...

The One Configuration that Could Undermine Your Journal Entry Controls Background: In Oracle there are various seeded (i.e. provided upon installation of the applications) Sources of Journal Entries (JEs). Organizations implementing the application can also define more custom sources as part of their implementation. A custom...

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 - ASE151   New York - 13-14-SepSan Francisco  - 8-9-Nov   Details can be found...

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

ERP Risk Advisors at Collaborate 2018_Major AnnouncementsERP 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 several major enhancements to our partner network and services as follows:·      ...

ERP Cloud: Risk Management Cloud Certifications and Services***  PRESS RELEASE ***ERP Risk Advisors is pleased to announce a second of our resources is certified on the Financial Reporting Compliance (FRC) module of the Risk Management Cloud.  Donna Curtis was one of the first to attain...

ERP Risk Advisors to present at OAUG's Risk WeekERP 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 CaoSys: The Premier GRC Offering for Oracle E-Business Suite"The presentation...

Welcome to 2018!  Big news for ERP Risk Advisors!!!With a new year brings exciting news at ERP Risk Advisors.  Happy New Year! We wish you the best for 2018.First, we are pleased to welcome a new member to our team, Donna Curtis, who will be...

ERP Risk Advisors: Don’t Give Up on Your Advanced Controls InvestmentOracle has announced it will no longer sell their Advanced Controls suite for Oracle E-Business Suite and has ended premier support.  Many organizations have made a substantial investment in the implementation and use of these...