Jeff Hare, CPA CIA CISA
Founder and CEO
Jeff Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His background includes public accounting, 6.5 years in industry in CFO and Controller roles, and Oracle Applications consulting experience. Jeff has been working in the ERP space since 1998 with implementation, upgrade, risk advisory, and audit experience.
He is a Certified Public Accountant (CO/AZ), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).
Learn more about me:
Jeff currently teaches many of our Learning classes, including those related to Oracle’s ERP Cloud and E-Business Suite applications,
including those related to ERP risks, and general ITAC and ITGC topics. Jeff taught the PCAOB several times providing
them insight into how auditors can improve auditing ERP systems.
Jeff is a graduate of Arizona State University. He lives in northern Colorado with his wife Julie and has three daughters.
He is an avid endurance junkie, having finished his first full Ironman race in November 2021 after rehabilitating from a heart attack in March 2019.
He has worked in various countries including:
Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Oman, Panama, Qatar, Saudi Arabia, United Arab Emirates, United Kingdom, and the United States.
Kingdom, and the United States.
Jeff has written various articles on ERP systems, including many on ERP Cloud and E-Business Suite. He wrote two books:
Oracle E-Business Suite Controls: Foundational Principles was released in 2018, an update to this first book project Oracle E-Business Suite Controls: Application Security Best Practices that was originally released in 2009.
Auditing Oracle E-Business Suite: Common Issues which was released in 2015. He has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OATUG.
