The One FUNCTION That Could Undermine Your Journal Entry Controls In R12, Oracle dramatically changed their subledger architecture by introducing SLA – Sub-Ledger Accounting Architecture. This change helps to standardize the way accounting is stored and transferred to … November 9, 2018
The One PROFILE OPTION That Could Undermine Your Journal Entry Controls Most organizations use ADI (client server version in 11i and prior and web version in R12 and later) to develop and upload Journal Entries (JEs). The JEs are subject to ‘manual’ journal entry controls … October 29, 2018
The One CONFIGURATION That Could Undermine Your Journal Entry Controls Background: In Oracle there are various seeded (i.e. provided upon installation of the applications) Sources of Journal Entries (JEs). Organizations implementing the application can also define more … October 22, 2018
Why Personal Profile Values Form Needs to be Removed 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. October 12, 2018
Why the PCAOB and External Auditors Should be Concerned about Substantive-Only Audits 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 … July 4, 2018
New Audit Support as a Service for Oracle EBS 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. July 3, 2018
ERP Cloud: Certified Resources for Risk Management 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 … April 17, 2018
New Webinar and New LinkedIn Group for Oracle ERP Cloud 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 … March 6, 2018
ERP Risk Advisors to present @ OAUG Risk Week 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” February 1, 2018
