Oracle E-Business Suite

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...

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...