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.

Jeff Hare CPA, CISA, CIA has written two books on Security and Controls for E-Business Suite

Highlights on SQL injection risks in E-Business Suite at the application tier through various webinars and articles.

Has contributed to Oracle’s Security Guide for E-Business Suite – link
Log a ticket with us at support@erpra.net and we will send you a PDF for support.

Has requested Oracle provide MFA for local logins for ERP/HCM Cloud – still unmitigated.

Requested Oracle remediate the seeded Internal Auditor role in ERP /HCM Cloud which undermines the internal auditors independence due to several update privileges contained therein – still unmitigated.

Requested Oracle log when workflows are disabled via the Transaction Console – still unmitigated.

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