Critical ERP/HCM Cloud Gaps & Enhancements Requests Necessary for Security & Controls
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Overview and other details


Organizations running ERP Cloud want to have a secure and compliant system. Oracle has done a great job building the foundation, but there are gaps that are critical for management to understand so they can adopt alternative strategies to have a secure and compliant system. In this webinar we will address the top 10 critical issues and gaps and provide guidance to management of how to address the issues.

This will be a webinar packed with substantive recommendations and will only be accessible to end user organizations implementing or already live with ERP / HCM Cloud. Access will not be provided to consultants, auditors, or system integrators (other than our partners).

Learning Objectives

  1. Review our document that tracks 300+ enhancements requested related to security and controls
  2. Identify the higher risk requests and discuss the top 10 Ideas
  3. Discuss ways organizations can work around or otherwise compensate for the gap the issue is fixed or matured by Oracle

Who is Attending

Donna Curtis

Donna joined ERP Risk Advisors in January 2018, after establishing herself as a leading talent in the Oracle EBS and Advanced Controls space during her twenty plus years with major consulting firms. 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.

Donna’s documentation skills are excellent. 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 has written and presented white papers at Collaborate, Ascend, and many other webinars on topics associated to Security Design, Audit Policies, and many other risk related areas.

Donna is currently the ERP Cloud Practice Manager, leveraging her extensive experience in ERP Cloud security design. She has immense custom role design experience in both Cloud Financials and HCM security design. She has created and maintained over 500 job roles encompassing Financials, Procurement, Projects, SCM, HCM, and Risk Cloud. 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.

Jeff Hare

Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff 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.

Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.

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