ERP Risk Advisors at Collaborate 2018_Major Announcements

ERP Risk Advisors at Collaborate 2018_Major Announcements

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 several major enhancements to our partner network and services as follows:

·       Audit Support as a Service for E-Business Suite and ERP Cloud – Complete data necessary to audit either application including configurations, a change management population, and SoD conflicts / Sensitive Access rule reporting

·       Content Unlimited for ERP Cloud – SoD and Sensitive Access rule subscription service for Oracle’s Risk Management Cloud

·       Training of project teams and auditors on Risks and Controls for ERP Cloud

·       E-Business Suite license review service through CaoSys’ CS*License solution

·       Support of Oracle’s Risk Management Cloud for ERP Cloud

·       Quarterly Risk Advisory webinar for ERP Cloud – focusing on governance, risk management, and control design issues throughout the application including bugs and enhancement requests

·       Several new Risk Advisory articles for ERP Cloud

If you are attending Collaborate, please visit us at Booth 1330 and plan on attending one or more of these sessions:

Sunday 22nd – 3 p.m. – Foundational Concepts in Security and Controls in the ERP Cloud(South Seas G)

Monday 23rd – 11 a.m. – GRC SIG – Change Management Best Practices

Thursday – 26th(ADDITIONAL FEE) – 8:30 a.m. to 1:00 p.m. Security and Controls Foundational Concepts for Oracle E-Business Suite – (Jasmine C)

Jeffrey T. Hare

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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