Thought Leadership
ERP Risk Advisors look to actively disrupt the following industries through our learning, risk content, articles, knowledge base and our partner ecosystem: External Audit, Internal Audit, GRC Software, ERP System Implementation, Fraud, and Cybersecurity.
We recommend these thought leadership outlets.
Entered the Delivered Idea that provides logging of changes to Audit Policy configurations (21D)
Entered the Delivered Idea that provides preventive controls in the Advanced Access Controls module of the Risk Management Cloud (21C)
Supplier roles
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still unmitigated
Helps lead the ERP Cloud SIG for the Oracle Applications and Technology Users Group
Logged over 80 security and control-related Enhancement Requests with Oracle related to ERP/HCM Cloud.
Log a ticket with us at
support@erpra.net and we will send you the full list.
Entered the Delivered Idea which removed several material fraud risks from the seeded employee role.
