Welcome to ERP Risk Advisors.  Our leadership in the Oracle Applications community:
  • Hosts the industry’s only internal controls repository of best practice content and to provide a forum users analyze and discuss risks (end user
    organizations only)
  • Hosts the LinkedIn Oracle GRC group,.the Oracle ERP Auditors group, and Oracle GRC Software group
  • Presents industry-leading books, articles, and white papers on internal controls and security best practices
  • Provides the industry’s only training on best practices related to internal controls and security issues
  • Provides seeded content in leading GRC software
Other links:
CPE

Policies

Blog

LinkedIn

Twitter

Oracle GRC LinkedIn
Group

Oracle ERP Auditors
LinkedIn Group

Oracle GRC Softoware
LinkedIn Group

You Tube Channel

Oracle Internals
Controls and Security
Listserver (open to
public)

Oracle Internal
Controls Repository
(end users only)

Books:
Oracle E-Business
Suite Controls: Application
Security Best Practices

Auditing Oracle E-Business Suite:
Common Issues

Purchase these books here.


GRC Services and Software for Oracle E-Business
Suite, ERP Cloud, and PeopleSoft




We are a proud strategic partner, reseller, implementation provider,
and content provider for
CaoSys solutions for Oracle E-Business
Suite.  
Contact us for more information about CaoSys GRC
Software.

Risk Management Cloud
We are a proud implementation provider, and content provider for
Oracle's Risk Managment Cloud for the ERP Cloud.  Contact us for
more information about our services for ERP Cloud.





We are a proud implementation provider and content provider for
Smart ERP for PeopleSoft.  Contact us for more information about
Smart ERP GRC Software.



Auditor Training Provided Through MISTI
We provide training for internal auditors through MISTI public
classes and in-house training.  Find out more
here.


FREE! Oracle E-Business Suite GRC Health Check
Find out more about our Free Oracle E-Business Suite GRC Health
Check
here


Jeffrey's Latest Articles
The One ? Series...
  • The One Profile Option that Could Undermine Your Journal Entry
    Controls - access
  • The One Configuration that Could Undermine Your Journal Entry
    Controls - access
  • The One Function that Could Undermine Your Journal Entry Controls -
    access



Other Recent Articles:
  • Revalidation of In-Scope Reports for Completeness and Accuracy -
    access
  • Oracle's GRC Strategy is Flawed and Failing Their Customers - access
  • Decryption of Credit Card and Bank Account Data - Risks and Controls -
    access
  • Manage Proxies: Pandora's Box Wide Open - access
  • Why ERP Implementations Fail: Beyond the Obvious -  access
  • With Oracle Sometimes you have to Fill in the Blanks - access
  • Dear Oracle - Four Missing SQL Injection Forms - access
  • ERP Risk Advisors Announces Oracle Advanced Controls Premier
    Support - access



Access recorded webinars here
Risk Advisory Services for Oracle Applications