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Services
ERP Seminars is pleased to provide our clients with expertise beyond our seminar offerings. With
your staff and our targeted resources our firm can help address your most critical needs. Leverage
our industry leadership with the following services:
ERAM – ERP Seminars Risk Assessment Methodology: User Access Controls and SOD Risk
Assessment - 1 to 3 weeks
We have developed an industry leading risk-based user access control (including SOD) analysis.
This analysis is a must for any company trying to reduce audit fees in the area of Segregation of
Duties or reviewing or implementing a third-party solution for such. Take a look at some examples of
our approach to risk-assessment versus others approach.
Risk-Based Automated User Access Controls Analysis
ERP Seminars is proud to offer its industry-leading risk assessment services in a pre-packaged
solutions offering. We have teamed up with leading software providers to offer you an automated risk
assessment using your data to give you a real assessment of risks in your environment. Take a look
at the datasheet for this offering for more details.
SOX Readiness Review
Leverage our Best Practices knowledge, including our extensive work regarding Sarbanes-Oxley, to
review your readiness for Sarbanes-Oxley or how your company matches up with best practices.
Implementation Security Design
Leverage our risk based assessment of user access controls and industry expertise to help design
your application security during your implementation process
Implementation Controls Design
Does your implementation partner have the skills to choose to right setups for your application to
maximize the embedded controls within Oracle and not add new internal control deficiencies into your
environment. We can evaluate your BR100 documents and provide you valuable insight into
configuration issues of which you need to be aware.
RFP/RFI
Gain valuable independent development and analysis of third party software used to automate and
monitor controls for your Oracle Applications Environment. Take advantage of our industry leadership
and understanding of internal controls deficiencies in Oracle Applications to help design and
coordinate your RFI/RFP process.
Internal Audit / Integrated Audit Training
Leverage our industry expertise to train your audit staff on how to audit risks associated with Oracle's
eBusiness Suite. Allow us to customize training to meet your company's needs.
Industry Analysis
Jeff has written various articles and white papers on the industry similar to what you find at an analyst
firm like AMR, Gartner, or IDC. These articles and white papers are free to end user companies and
can only be accessed via the Oracle Apps Internal Controls Repository.
Free 1 Hour Consultation
Needing some quick advice about your Oracle Apps compliance initiatives? We offer a free 1 hour
consultation with end user companies.
Contact Us
If you are interested in any of the above offerings, contact us at sales@erpseminars.com or here.
Some or all of the services may be in conjunction with partner firms. Nature and extent of
engagement will be tailored to your company’s needs
your staff and our targeted resources our firm can help address your most critical needs. Leverage
our industry leadership with the following services:
ERAM – ERP Seminars Risk Assessment Methodology: User Access Controls and SOD Risk
Assessment - 1 to 3 weeks
We have developed an industry leading risk-based user access control (including SOD) analysis.
This analysis is a must for any company trying to reduce audit fees in the area of Segregation of
Duties or reviewing or implementing a third-party solution for such. Take a look at some examples of
our approach to risk-assessment versus others approach.
Risk-Based Automated User Access Controls Analysis
ERP Seminars is proud to offer its industry-leading risk assessment services in a pre-packaged
solutions offering. We have teamed up with leading software providers to offer you an automated risk
assessment using your data to give you a real assessment of risks in your environment. Take a look
at the datasheet for this offering for more details.
SOX Readiness Review
Leverage our Best Practices knowledge, including our extensive work regarding Sarbanes-Oxley, to
review your readiness for Sarbanes-Oxley or how your company matches up with best practices.
Implementation Security Design
Leverage our risk based assessment of user access controls and industry expertise to help design
your application security during your implementation process
Implementation Controls Design
Does your implementation partner have the skills to choose to right setups for your application to
maximize the embedded controls within Oracle and not add new internal control deficiencies into your
environment. We can evaluate your BR100 documents and provide you valuable insight into
configuration issues of which you need to be aware.
RFP/RFI
Gain valuable independent development and analysis of third party software used to automate and
monitor controls for your Oracle Applications Environment. Take advantage of our industry leadership
and understanding of internal controls deficiencies in Oracle Applications to help design and
coordinate your RFI/RFP process.
Internal Audit / Integrated Audit Training
Leverage our industry expertise to train your audit staff on how to audit risks associated with Oracle's
eBusiness Suite. Allow us to customize training to meet your company's needs.
Industry Analysis
Jeff has written various articles and white papers on the industry similar to what you find at an analyst
firm like AMR, Gartner, or IDC. These articles and white papers are free to end user companies and
can only be accessed via the Oracle Apps Internal Controls Repository.
Free 1 Hour Consultation
Needing some quick advice about your Oracle Apps compliance initiatives? We offer a free 1 hour
consultation with end user companies.
Contact Us
If you are interested in any of the above offerings, contact us at sales@erpseminars.com or here.
Some or all of the services may be in conjunction with partner firms. Nature and extent of
engagement will be tailored to your company’s needs