ERP Risk Advisors look to actively disrupt the following industries through our learning, risk content, articles, knowledge base and our partner ecosystem: External Audit, Internal Audit, GRC Software, ERP System Implementation, Fraud, and Cybersecurity.
Hosts an industry leading
working group focused on
identifying and maturing issues
related to security and controls for ERP / HCM Cloud
Entered the Delivered Idea that provides logging of changes to Audit Policy configurations (21D)
Entered the Delivered Idea that provides preventive controls in the Advanced Access Controls module of the Risk Management Cloud (21C)
Supplier roles
–
still unmitigated
Helps lead the ERP Cloud SIG for the Oracle Applications and Technology Users Group
