Join us on OATUG for this collaborative webinar with Jeff Hare, CPA CISA CIA and Gordon Halley!
Overview and other details
Abstract:
Learning Objectives:
- Identify common challenges using seeded roles when implementing ERP/HCM Cloud
- Consider how to leverage Config Snapshot’s Comply module and ERP Risk Advisors – ERP Armor: Rules for ERP/HCM Cloud to ‘get clean’ and ‘stay clean’
- Evaluate how to stay current as Oracle applies their quarterly patches and as you make changes to your environment
Who is Attending
Jeff Hare, CPA CISA CIA
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.
