Oracle E-Business Suite

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...

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....