books we have published and resources

We have proudly released two books in the past few years. The books cover topics like common issues with Oracle Business E-Suite or foundational principles of Oracle E-Business Suite Controls. Please take a look and feel free to send us any questions or suggestions you may have by contacting us.

Auditing Oracle E-Business Suite: Common Issues

Renowned author, Jeffrey T.Hare, CPA CISA CIA, presents the most common issues from his experience implementing and auditing Oracle E-Business Suite. This book provides practical and easy to understand audit procedures supported by an Internal Controls Questionnaire and SQL scripts. The book is a must for internal and external auditors who have to audit Oracle’s E-Business Suite software.

Oracle E-Business Suite Controls: Foundational Principles 2nd Edition

Oracle E-Business Suite Controls: Foundational Principles is the second edition book as an expansion of Jeffrey Hare’s booked titled “Oracle E-Business Suite Controls: Application Security Best Practices” This book provides an overview of the key elements in E-Business Suite that impact security and internal controls with an expanded discussion of best practices.

Proceeds of books to benefit Rapha House

100% of the proceeds from our books sales are benefiting Rapha House. Rapha House is a Christian non-profit, whose mission is to “love, rescue, & heal children who have been rescued from trafficking & sexual exploitation.”

Book resources

Following are resources referred to in the various books ERP Risk Advisors has published:

  • Profile Option Risk Assessment Template – view file
  • High Risk Concurrent Programs – view file
  • Specification for how to default the Password Expiration Days in the User form –  view file
  • Specification for how to prevent a user from posting a journal entry that they created – view file
  • Specification for workflow approval history retention – view file
  • Specification for personalizing the Users form to allow password resets only (like for a help desk user) –  view file
  • Specification for Sys Admin View Only responsibility for internal auditors or anyone needing to see data primarily contained in the System Administrator Responsibility – view file
  • Specification for Concurrent Job Scheduler User and Responsibility – view file
  • Specification for enabling the Self-Service password reset functionality – view file
  • Primer for Internal Auditors – view file

Find more resources on our YouTube channel

The official ERP Risk Advisors YouTube Channel

Caveat: Use the above resources at your own risk.  We do not guarantee the completeness or accuracy of any of this information. Use of this information does not guarantee the reduction of fraud or findings related to Sarbanes-Oxley or other regulations. Downloading these resources is an acknowledgement of these risks.