Join us for Don’t Step on Your LEGO (Part One) as Steve Davis from CAOSYS shares real-world case studies and expert strategies to fortify your cyber security. Learn how we, as partners, can help strengthen your security foundation!
Overview and other details
Abstract:
Organizations using Oracle E-Business Suite have complex requirements when it comes to meeting their auditors SOX compliance and cyber security demands. Molding those requirements into a cohesive structure to meet or exceed those demands can be challenging but this task is made significantly easier if you have the right building blocks and a clear set of instructions.
Objectives:
- Provide an overview of US / UK Sox requirements as they relate to E-Business Suite
- Consider the software technologies necessary to make your auditors happy
- Offer several case studies on how organizations addressed their SOX requirements via technology and related services
- How to bring all risk and compliance stakeholders together within a company to build an effective risk management program.
Who is Attending
Jeff Hare, CPA CISA CIA
CEO & Founder | ERP Risk Advisors
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.
