ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud - ERP Risk Advisors
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ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud

ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud

ERP Cloud: Two new risk advisors articles published and available to end users of ERP Cloud

Thought Leadership Others Follow

ERP Risk Advisors is pleased to announce the publishing of two new articles for ERP Cloud in our Risk Advisory series.  Both of these articles are only available to end user organizations that are considering implementing,  are implementing, or have implemented Oracle’s ERP Cloud software.

The topics are:

  • How Two … Could Undermine Your Manual Journal Entry Controls
  • Critical Risks in Managing System…

If you are an end user organization, you can request these articles at:
http://erpra.net/ArticleAccessForm.html

Please keep ERP Risk Advisors in mind for any services you have related to ERP Cloud
Services and offerings – ERP Cloud
•Comprehensive Risk Assessment / Controls Design

•Role Assessment, Remediation and Design

•Reports & Analytics Development for Controls Monitoring

•Risk Management Cloud Implementation & Support:
  • Financial Reporting Compliance (FRC)
  • Advanced Financial Controls (AFC)
  • Advanced Access Controls (AAC)

Regards,
Jeffrey T. Hare, CPA CIA CISA

Jeffrey T. Hare
jhare@erpra.net

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).

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