Posted at 21:40h in AACG, CCG, ERP Risk Advisors, Jeffrey Hare, Oracle Advanced Controls, Oracle E-Business Suite, Oracle Governance Risk and Compliance, Oracle GRC 0 Comments
ERP Risk Advisors has hired a new highly-qualified resource that knows Oracle’s Advanced Controls suite very, very well. We can now bring to our clients the most comprehensive risk-based rules matrix in the market for use with the AACG module. Our rule set includes nearly 1,900 Functions and nearly 1,500 Concurrent Programs identified with specific risks documented for each one.
Sam Monarch has been hired to head up our Oracle GRC software practice. Sam has over 12 years’ experience with Oracle’s GRC software and over 20 full cycle implementations.
We can help you prepare for your external audits by helping to scope the Sensitive Access and Segregation of Duties rules that relevant to your organization. We can also implement GRC software to help you monitor these risks from top software providers like CaoSys and now can offer you similar services if you’ve made the investment in Oracle’s Advanced Controls suite.
Please keep us in mind for your Oracle GRC software needs, now including services for Oracle’s Advanced Controls suite.
Contact us at http://erpra.net/contactus.html if you are interested in hearing more about our services offerings.
Jeffrey T. Hare, CPA CISA CIA
CEO, ERP Risk Advisors