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Welcome to 2018! Big news for ERP Risk Advisors!!!

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.

January 24, 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

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 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 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

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

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

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

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 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

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