ERP Risk Advisors is a leading provider of Risk Advisory services for organizations using Oracle Applications. We provide consulting and training services related to compliance, security, risk management, and controls. We
also assist organizations in implementing GRC-related software from industry-leading companies. ERP Risk Advisors is a proud VAR of CaoSys as well as several other leading software companies.
Contact us for more information on our services.
Jeffrey T. Hare, CPA CISA CIA
Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle
Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified
Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).
Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates. He is
a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.
Jeffrey currently teaches the MISTI class "Auditing Oracle's E-Business Suite." He has been teaching on this subject since 2004.
Jeffrey's first solo book project Oracle E-Business Suite Controls: Application Security Best Practices was released in 2009. He published a second book called Auditing Oracle
E-Business Suite: Common Issues in 2015. He is working on an expansion of his first book which will be called Oracle E-Business Suite Controls: Foundational Principles and is
working on an update for his second book. Both are expected to be released in 2017.
He has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OAUG.
You can reach him at email@example.com or (970) 324-1450.
Talbott Jones, MBA
Talbott Jones, MBA is a Senior Consultant with ERP Risk Advisors. He has worked with accounting and ERP systems for over thirty years. His background includes accounting
positions such as Internal Auditor, Corporate Tax Accountant, Accounting Manager and Controller. He has taught Principals of Accounting for a local community college. He became a
CPA in 1985, although that certification has now lapsed. As an Information Technology professional, he has managed system implementations, supervised implementers, trainers
and technical writers. He has written and edited software manuals and has delivered various training.
Talbott began working with Oracle EBS in 1997, supporting Oracle EBS and various interfaced systems for over ten years. He has managed help desk support, programming staff and
analysts. He has configured, supported and maintained various interfaces, including SAP OM to Oracle GL, various third party systems to Oracle Payables, Oracle Purchasing and
Since 1998 Talbott has worked with Oracle EBS application security. Having managed and participated on teams to implement, upgrade and extend Oracle EBS (versions 10.7, 11i
through 12.2) his strength is application security. For several years he has enjoyed working with the CaoSys suite of GRC applications to build security configurations for new
installations, enhance existing systems and set up solid detection and prevention of SOD issues and other risks.
Talbott has written and delivered presentations on Sarbanes-Oxley and Oracle Payables, Oracle EBS Forms Personalization and Oracle EBS Purchasing Hierarchy Validation and
You can reach him at firstname.lastname@example.org or (757) 969-0020.
Sam Monarch is a Senior Consultant with ERP Risk Advisors. He has specialized in Governance, Risk & Compliance against Oracle E-business Suite for the last ten years. As a proven
industry leader and mentor for Oracle GRC Consultants, Sam has led projects for Oracle Corporation and has evaluated product development activities of senior leadership. With both
technical and functional expertise he provides a true life cycle in audit defense; constantly recognized and evaluated based upon project success and milestone achievements.
One of Sam’s differentiating attributes is that he started his career with GRC as a Compliance Manager for a publicly traded medical device manufacturer defending and documenting
internal controls against a Big 4 audit firm. His holistic expertise and background as a Technical Coordinator and Oracle Developer has allowed him to perform the full lifecycle of
implementation to include project ‘kickoff’, business analysis, functional specification, system configuration, design, testing, and change management execution for more than 25
companies utilizing both Oracle Advanced Controls as well as CaoSys’s GRC products.
Recognized as an Oracle GRC industry leader; Sam has been a presenter at both Oracle Collaborate & the Suncoast Oracle User Group and has worked as a Subject Matter Expert
(SME) for the Oracle Governance, Risk & Compliance Handbook by Packt Publishing. Sam is a graduate of Wayland Baptist University and a combat veteran of The United States Air
Force and lives in Tampa with his daughter.
You can reach him at email@example.com or (814) 671-5479.
Donna Curtis is a Senior Consultant with ERP Risk Advisors. She has specialized in ERP Cloud for the past 3 years. Prior to that, she was an Oracle EBS and Advanced Controls
specialist for over 15 years with major consulting firms. Donna began her consulting career in 1997, supporting Oracle EBS in implementations and upgrades (versions 10.6 through
12.1) She leveraged her EBS knowledge and transferred into the Oracle Advanced Controls world. She has more than thirty (30) outstanding EBS, GRC, and Cloud related
implementations to her credit.
Donna has created and conducted extensive client training and workshops. Enabling clients to establish and expand their application skills has been a key success factor for delivery
engagements and long-term client satisfaction. She has outstanding communication and interpersonal skills, confident and articulate, very organized, strong time management skills,
proven leadership and coaching capabilities, and experienced working in professional, team-based environment.
Donna is currently the ERP Cloud Practice Lead, leveraging her extensive experience in ERP Cloud security design. She aided the Oracle team that wrote the Oracle Financial
Reporting Compliance (FRC) Certification exam. Donna is an Oracle FRC Certified Implementation Specialist, as well as a Certified Oracle Cloud Security Implementation Specialist.
Donna has written and delivered presentations on Oracle Manufacturing and Oracle Master Scheduling/MRP.
You can reach her at firstname.lastname@example.org or (720) 244-9851