Risk Revolution Blog

Our CEO, Jeff Hare, CPA CIA CISA comments on the MGM cyberattack: Sadly, we see another significant, and successful cyberattack with MGM Resorts being the latest victim.  What we understand from the information available, is the breach could have a material impact on the company’s financial results. This is the first major corporate breach since […]

The latest U.S. Securities and Exchange Commission (SEC) guidance on Cyber Security risks have “Cyber” firms buzzing.  Those that thought this would be the equivalent of Sarbanes Oxley must have been seriously disappointed.  There was no mandatory audit of Cyber risk included. The guidance requires companies “to disclose material cybersecurity incidents they experience and to disclose on […]

ERP Risk Advisors and HALEY Consulting and Advisory Services Forge Strategic Partnership to Optimize Oracle ERP Risk Management and SOX Compliance…

SafePaaS the leading policy-based access governance platform, announced its partnership with ERP Risk Advisors…

Written By Fred Roth, CISA, Sr. Adjunct Lecture at ERP Risk Advisors Artificial Intelligence (AI) is fast, complex, and limitless. The risks and rewards are in the news daily. As with any new technology, security and controls lag technological growth. Who will assess the security and controls of this innovative technology for your enterprise? “…with […]

ERP Risk Advisors is pleased to announce the addition of three new ERP systems to our ERP Armor library. We are now supporting Workday (HCM / Financials), Oracle Clinical One, and Oracle Transportation Management (OTM).

I recently wrote an article called Why Access Controls Must Be Tested for All In-Scope Systems and the feedback has been shocking. I have a decent network of auditors throughout external audit firms who regularly comment “off the record” when I am drafting or have published something. 

Organizations using SaaS Applications are encountering an increase in fraud risks that traditional cyber security firms are failing to recognize. Most organizations focus on protecting the perimeter and risks related to ransomware and data theft, leaving the organization vulnerable to attack in neglected areas.

ERP Cloud Custom Role Offerings First, ERP Risk Advisors will be formally announcing our fixed price offering of custom roles for ERP Cloud at the Ascend conference in Las Vegas next month. If you are coming…