Risk Revolution Blog

Time to revisit this topic. This is easy pickins for external auditors to lead to a control deficiency.  Take a look back at this topic I posted on last year: Example 1:  The ability to apply or remove Personalizations can be overwritten by the User.

This article is long overdue, but still one I have been dreading to release.  I know the audit firms could come under significant additional scrutiny from regulators such as the PCAOB.  However, there are …

ERP Risk Advisors announces new Audit Support as a Service offerings for Oracle’s E-Business Suite and ERP Cloud applications. ERP Risk Advisors is pleased to announce two new Software as a Service (SaaS) offerings for Oracle’s ERP applications – E-Business Suite and ERP Cloud.

ERP Risk Advisors is pleased to announce a second of our resources is certified on the Financial Reporting Compliance (FRC) module of the Risk Management Cloud. Donna Curtis was one of the first …

ERP Risk Advisors is excited to present our ERP Cloud Risk Advisory Series. Join us for our first webinar in this series title – How One Configuration Could Undermine Your Manual Journal Entry Controls …

ERP Risk Advisors founder and CEO, Jeffrey T. Hare, CPA CIA CISA, will be presenting at OAUG’s risk week. His presentation is titled “ERP Risk Advisors and CaoSys: The Premier GRC Offering for Oracle E-Business Suite”

With a new year brings exciting news at ERP Risk Advisors. Happy New Year! We wish you the best for 2018. First, we are pleased to welcome a new member to our team, Donna Curtis, who will be heading up our ERP Cloud practice after just recently leaving a big 4 firm as a Manager.