Thought Leadership - ERP Risk Advisors
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Thought Leadership

our press room

Jeffrey has been published in the following books

Oracle E-Business Suite Controls: Foundational Principles - 2018

Sole author on significant update to book originally released in 2009

Auditing Oracle E-Business Suite: Common Issues - 2015

Sole author of second book on Oracle E-Business Suite Controls.

Oracle E-Business Suite Controls: Application Security Best Practices – 2009

Sole author of first book on Oracle E-Business Suite Controls.

Best Practices in Financial Risk Management – 2009

Contributing author with chapter titled “Beyond Segregation of Duties: Next Generation Techniques in Evaluating User Access Control Risks”

Jeffrey has been published in the following periodicals

Why ERP Implementations Fail: Beyond the Obvious

OAUG Insight Magazine - Winter 2011

Risk Management When Implementing ERP Systems

OAUG Insight Magazine - Fall 2010

Beyond Segregation of Duties: IT Audit’s Role in Assessing User Access Control Risks

ISACA Information Systems Control Journal Vol 5 2009

Sub-Material Fraud Risk: Elephant in the Room

ACFE Fraud Magazine Mar/Apr 2009

Monitoring Privileged Users in an Oracle Applications Environment

ISACA Information Systems Control Journal Vol 6 2008

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications

OAUG Insight Magazine - Spring 2008

Accessing the Database Without a Database Login

OAUG Insight Magazine - Winter 2006

Building an Audit Trail in an Oracle Applications Environment

OAUG Insight Magazine - Spring 2006 edition

Super User Access Best Practices in an Oracle Applications Environment

OAUG Insight Magazine - Fall 2005

Active Monitoring of Segregation of Duties - Not Optional

OAUG Insight Magazine - Summer 2005 edition

Beyond the Obvious for Segregation of Duties: Implementing a Hierarchical Segregation of Duties Approach and Other Challenges

OAUG Insight Magazine - Spring 2005

Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2

OAUG Insight Magazine - Winter 2004

Sarbanes-Oxley , Oracle Financials and your Control Environment

OAUG Insight magazine - Summer 2004