Thought Leadership, Best Practices
Thought leadership in the Oracle Applications Internal
Controls and Security Space
Welcome to ERP Risk Advisors.  Our leadership in the Oracle Applications
community:
  • is responsible for forming and moderating the industry’s only listserver focused on internal controls and security
    issues with over 1500 members
  • hosts the industry’s only repository of best practice content for end users to provide a forum to  analyze and discuss
    risks (Internal Controls Repository (ICR).
  • hosts the LinkedIn Oracle GRC group and the Oracle ERP Auditors group
  • provides the industry’s only seminars on best practices related to internal controls and security issues
  • is allowing us to write a series of books on internal controls and security best practices
  • is providing valuable feedback to Oracle and the end user community on the internal controls and security
    deficiencies in the E-Business Suite
  • is providing seeded content in several third party products
  • has written various ground-breaking white papers on internal controls and application security issues published in
    industry periodicals and on various websites and blogs (available at www.oubpb.com)
  • formed and continues to sponsor the Oracle Users Best Practices Board to facilitate peer reviews and publishing of
    various white papers
  • provides peer review support for the OAUG white paper submission process
Internal Controls Repository
End user companies can sign up for the Internal
Controls Repository (ICR) to have access to
industry-leading best practices.
Other links:
CPE

Policies

About Us

Oracle Users Best
Practices Board

Blog

LinkedIn Profile

Twitter Profile

Oracle GRC LinkedIn
Group

Oracle ERP Auditors
LinkedIn Group
Send Page To a Friend
Email Newsletter icon, E-mail Newsletter icon, Email List icon, E-mail List icon Sign up for our Email List
Oracle E-Business Suite Controls:
Application Security Best Practices

Book Home Page

Blog related to the book
Provide feedback and comments and
follow what others are saying

For the least of these charity benefit
program details.  100% of proceeds from
sale of book in Jan - Mar to benefit World
Vision.

Download Chapter 6 "Building a Proper
Audit Trail for your EBS Environment" as a
preview of the book.
_________________________________
Free White Papers to download
Our primer for internal auditors related to
auditing Oracle Applications can be
downloaded here.

The ground-breaking white paper
"Accessing the Oracle Apps Database
without a Database Login" originally
published in OAUG's Insight Magazine  can
be downloaded here.
Internal Controls Repository sign up issues
Here is a file with information on common
issues signing up for the ICR.

Industry-leading public listserver on internal
controls and security issues
Exchange ideas with over 1500 other users
on Internal Controls and Security best
practices by signing up for the this industry-
leading listserver.  
ERP Seminars is now ERP Risk Advisors.  Leverage the expertise of our founder, Jeffrey T. Hare, CPA
CISA CIA along with other qualified consultants to provide quality risk advisory consulting and
GRC-related software implementation services for Oracle Applications.  More than just seminars...
Find out more here.