Risk Advisory Series Article Requests
Introduction:
ERP Risk Advisors is the most published firm related to detailed risk and controls issues for Oracle
Applications.  We published detailed risks and recommendations, not just theoretical issues.  As such,
most audit firms review our articles and implement them in their audit plans.  Because of this, we are
sensitive about what we make publicly available. We have a series of articles that have been made
publicly available and also a series of articles we will only make available to organizations that are end
users of the applications.  If you want us to send you the articles that aren't publicly available you will
need to use your work email address since we cannot verify your identity.

The following articles are available:

E-Business Suite
The One Profile Option that Could Undermine Your Journal Entry Controls
The One Configuration that Could Undermine Your Journal Entry Controls
The One Function that Could Undermine Your Journal Entry Controls
Oracle's GRC Strategy is Flawed and Failing Their Customers
Decryption of Credit Card and Bank Account Data - Risks and Controls
Manage Proxies: Pandora's Box Wide Open
Why ERP Implementations Fail: Beyond the Obvious
Dear Oracle - Four Missing SQL Injection Forms
ERP Risk Advisors Announces Oracle Advanced Controls Premier Support

AVAILABLE ONLY TO END USERS: for E-Business Suite
ERP Risk Advisors_Overriding Manual JE Controls via ...
With Oracle Sometimes you have to Fill in the Blanks

ERP Cloud
How One Configuration Could Undermine Your Manual Journal Entry Controls

AVAILABLE ONLY TO END USERS: for ERP Cloud:
How Two ... Could Undermine Your Manual Journal Entry Controls
Critical Risks in Managing System...

Submit your contact information below:
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