 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
Press Room
Press Releases:
ERP Seminars Announces re-branding as ERP Risk Advisors - details
ERP Seminars Announces New Free Webinars on Data Security Best Practices and GRC
Foundations for Non-Sarbanes-Oxley Filers - details
ERP Seminars Announces New Free Webinars on Identity Management and Generic Users for
companies running Oracle E-Business Suite - details
ERP Seminars founder Jeffrey T. Hare, CPA CISA CIA announces the publication of several
free recorded Oracle E-Business Suite educational webinars focused on internal controls and
security-related topics - details
ERP Seminars founder Jeffrey T. Hare, CPA CISA CIA announces the development of a new
free webinar "Oracle E-Business Suite Controls: SQL Forms Risks and Controls." - details
ERP Seminars announces the formation of the Oracle ERP Auditors LinkedIn subgroup in
conjunction with AuditNet.org - details
ERP Seminars announces 'the least of these' charity benefit program which donates 50% of
the proceeds from Jeffrey's book sales for the months of October - December to benefit World
Vision - details
ERP Seminars announces the release of Jeffrey T. Hare, CPA CISA CIA's book "Oracle E-
Business Suite Controls: Application Security Best Practices - details
Other notable achievements:
Jeffrey has been published in the following books:
Oracle E-Business Suite Controls: Application Security Best Practices – 2009
Sole author of first book on Oracle E-Business Suite Controls. First in a series of books.
Best Practices in Financial Risk Management – 2009
Contributing author with chapter titled “Beyond Segregation of Duties: Next Generation
Techniques in Evaluating User Access Control Risks”
Jeffrey has been published in the following periodicals:
Beyond Segregation of Duties: IT Audit’s Role in Assessing User Access Control Risks - ISACA
Information Systems Control Journal Vol 5 2009
Sub-Material Fraud Risk: Elephant in the Room - ACFE Fraud Magazine Mar/Apr 2009
Monitoring Privileged Users in an Oracle Applications Environment – ISACA Information
Systems Control Journal Vol 6 2008
Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies
Running Oracle Applications
OAUG Insight Magazine - Spring 2008 edition
Accessing the Database Without a Database Login
OAUG's Insight Magazine - Winter 2006 edition
Building an Audit Trail in an Oracle Applications Environment
OAUG Insight Magazine - Spring 2006 edition
Super User Access Best Practices in an Oracle Applications Environment
OAUG Insight Magazine - Fall 2005 edition
Active Monitoring of Segregation of Duties - Not Optional
OAUG Insight Magazine - Summer 2005 edition
Beyond the Obvious for Segregation of Duties: Implementing a Hierarchical Segregation of
Duties Approach and Other Challenges
OAUG Insight Magazine - Spring 2005 edition
Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2
OAUG Insight Magazine - Winter 2004 edition
Sarbanes-Oxley , Oracle Financials and your Control Environment
OAUG Insight magazine - Summer 2004 edition
ERP Seminars Announces re-branding as ERP Risk Advisors - details
ERP Seminars Announces New Free Webinars on Data Security Best Practices and GRC
Foundations for Non-Sarbanes-Oxley Filers - details
ERP Seminars Announces New Free Webinars on Identity Management and Generic Users for
companies running Oracle E-Business Suite - details
ERP Seminars founder Jeffrey T. Hare, CPA CISA CIA announces the publication of several
free recorded Oracle E-Business Suite educational webinars focused on internal controls and
security-related topics - details
ERP Seminars founder Jeffrey T. Hare, CPA CISA CIA announces the development of a new
free webinar "Oracle E-Business Suite Controls: SQL Forms Risks and Controls." - details
ERP Seminars announces the formation of the Oracle ERP Auditors LinkedIn subgroup in
conjunction with AuditNet.org - details
ERP Seminars announces 'the least of these' charity benefit program which donates 50% of
the proceeds from Jeffrey's book sales for the months of October - December to benefit World
Vision - details
ERP Seminars announces the release of Jeffrey T. Hare, CPA CISA CIA's book "Oracle E-
Business Suite Controls: Application Security Best Practices - details
Other notable achievements:
Jeffrey has been published in the following books:
Oracle E-Business Suite Controls: Application Security Best Practices – 2009
Sole author of first book on Oracle E-Business Suite Controls. First in a series of books.
Best Practices in Financial Risk Management – 2009
Contributing author with chapter titled “Beyond Segregation of Duties: Next Generation
Techniques in Evaluating User Access Control Risks”
Jeffrey has been published in the following periodicals:
Beyond Segregation of Duties: IT Audit’s Role in Assessing User Access Control Risks - ISACA
Information Systems Control Journal Vol 5 2009
Sub-Material Fraud Risk: Elephant in the Room - ACFE Fraud Magazine Mar/Apr 2009
Monitoring Privileged Users in an Oracle Applications Environment – ISACA Information
Systems Control Journal Vol 6 2008
Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies
Running Oracle Applications
OAUG Insight Magazine - Spring 2008 edition
Accessing the Database Without a Database Login
OAUG's Insight Magazine - Winter 2006 edition
Building an Audit Trail in an Oracle Applications Environment
OAUG Insight Magazine - Spring 2006 edition
Super User Access Best Practices in an Oracle Applications Environment
OAUG Insight Magazine - Fall 2005 edition
Active Monitoring of Segregation of Duties - Not Optional
OAUG Insight Magazine - Summer 2005 edition
Beyond the Obvious for Segregation of Duties: Implementing a Hierarchical Segregation of
Duties Approach and Other Challenges
OAUG Insight Magazine - Spring 2005 edition
Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2
OAUG Insight Magazine - Winter 2004 edition
Sarbanes-Oxley , Oracle Financials and your Control Environment
OAUG Insight magazine - Summer 2004 edition
