ERP Risk Advisors now support's Oracle Advanced Controls Suite - ERP Risk Advisors
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ERP Risk Advisors now support’s Oracle Advanced Controls Suite

ERP Risk Advisors now support’s Oracle Advanced Controls Suite

ERP Risk Advisors now support’s Oracle Advanced Controls Suite

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.

Regards,
Jeffrey T. Hare, CPA CISA CIA
CEO, ERP Risk Advisors

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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