Company - ERP Risk Advisors
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Company

ERP Risk Advisors is a leading provider of Risk Advisory services for organizations using Oracle Applications.  We provide consulting and training services related to compliance, security, risk management, and controls.  We also assist organizations in implementing GRC-related software from industry-leading companies.  ERP Risk Advisors is a proud VAR of CaoSys as well as several other leading software companies.

Contact us for more information on our services.

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Jeffrey T. Hare

Founder and CEO

Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience.

Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates. He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.

Jeff currently teaches the MISTI class “Auditing Oracle’s E-Business Suite.” He has been teaching on this subject since 2004. Jeff also teaches the MISTI class “Auditing Oracle’s ERP
Cloud (Fusion) Application: Foundational Principles”

Jeff’s latest book project Oracle E-Business Suite Controls: Foundational Principles was released in 2018, an update to this first book project Oracle E-Business Suite Controls: Application Security Best Practices that was originally released in 2009. He published a second book called Auditing Oracle E-Business Suite: Common Issues in 2015.

He has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OAUG.

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Donna Curtis

ERP Cloud Practice Manager

Donna Curtis is our ERP Cloud Practice Manager with ERP Risk Advisors.  She has specialized in ERP Cloud for the past 3 years.  Prior to that, she was an Oracle EBS and Advanced Controls specialist for over 15 years with major consulting firms.

Donna began her consulting career in 1997, supporting Oracle EBS in implementations and upgrades (versions 10.6 through 12.1). She leveraged her EBS knowledge and transferred into the Oracle Advanced Controls world.  She has more than thirty (30) outstanding EBS, GRC, and Cloud related implementations to her credit.

Donna has created and conducted extensive client training and workshops. Enabling clients to establish and expand their application skills has been a key success factor for delivery engagements and long-term client satisfaction.

She has outstanding communication and interpersonal skills, confident and articulate, very organized, strong time management skills, proven leadership and coaching capabilities, and experienced working in professional, team-based environment.

Donna is currently the ERP Cloud Practice Lead, leveraging her extensive experience in ERP Cloud security design. She aided the Oracle team that wrote the Oracle Financial Reporting Compliance (FRC) Certification exam. Donna is an Oracle FRC Certified Implementation Specialist, as well as a Certified Oracle Cloud Security Implementation Specialist.

Donna has written and delivered presentations on Oracle Manufacturing and Oracle Master Scheduling/MRP.

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Talbott Jones

Senior Consultant

Talbott Jones, MBA is a Senior Consultant with ERP Risk Advisors.  He has worked with accounting and ERP systems for over thirty years.  His background includes accounting positions such as Internal Auditor, Corporate Tax Accountant, Accounting Manager and Controller.  He has taught Principals of Accounting for a local community college.  He became a CPA in 1985, although that certification has now lapsed.

As an Information Technology professional, he has managed system implementations, supervised implementers, trainers and technical writers.  He has written and edited software manuals and has delivered various  training.

Talbott began working with Oracle EBS in 1997, supporting Oracle EBS and various interfaced systems for over ten years.  He has managed help desk support, programming staff and analysts.  He has configured, supported and maintained various interfaces, including SAP OM to Oracle GL, various third party systems to Oracle Payables, Oracle Purchasing and Oracle Inventory.

Since 1998 Talbott has worked with Oracle EBS application security.   Having managed and participated on teams to implement, upgrade and extend Oracle EBS (versions 10.7, 11i
through 12.2) his strength is application security.  For several years he has enjoyed working with the CaoSys suite of GRC applications to build security configurations for new
installations, enhance existing systems and set up solid detection and prevention of SOD issues and other risks.

Talbott has written and delivered presentations on Sarbanes-Oxley and Oracle Payables, Oracle EBS Forms Personalization and Oracle EBS Purchasing Hierarchy Validation and
Documentation.