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Resources referenced in our books
Caveat: Use the following resources at your own risk.  We do not guarantee the completeness or
accuracy of any of this information.  Use of this information does not guarantee the reduction of
fraud or findings related to Sarbanes-Oxley or other regulations.  Downloading these resources
is an acknowledgement of these risks.

Following are resources referred to in the various books ERP Risk Advisors has
published:

ERP Risk Advisors You Tube Channel

Profile Option Risk Assessment Template

High Risk Concurrent Programs - file

Specification for how to default the Password Expiration Days in the User form

Specification for how to prevent a user from posting a journal entry that they created

Specification for workflow approval history retention

Specification for personalizing the Users form to allow password resets only (like for a
help desk user)

Specification for Sys Admin View Only responsibility

Specification for Concurrent Job Scheduler User and Responsibility

Specification for enabling the Self-Service password reset functionality

Primer for Internal Auditors -
file