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ERP Risk Advisors - Risk Advisory Services for Oracle Applications

Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:. Osts the industry’s only. Of best practice content. To provide a forum. Articles, and white papers. On internal controls and security best practices. Rovides the industry’s only. On best practices related to internal controls and security. Auditing Oracle E-Business Suite:. And Software for Oracle E-Business. Suite, ERP Cloud, and PeopleSoft. We are a proud strategic partner, reseller, implementation provider,. Risk Advis...

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ERP Risk Advisors - Risk Advisory Services for Oracle Applications | erpra.net Reviews

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Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:. Osts the industry’s only. Of best practice content. To provide a forum. Articles, and white papers. On internal controls and security best practices. Rovides the industry’s only. On best practices related to internal controls and security. Auditing Oracle E-Business Suite:. And Software for Oracle E-Business. Suite, ERP Cloud, and PeopleSoft. We are a proud strategic partner, reseller, implementation provider,. Risk Advis...

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ERP Risk Advisors - Risk Advisory Services for Oracle Applications | erpra.net Reviews

https://erpra.net

Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:. Osts the industry’s only. Of best practice content. To provide a forum. Articles, and white papers. On internal controls and security best practices. Rovides the industry’s only. On best practices related to internal controls and security. Auditing Oracle E-Business Suite:. And Software for Oracle E-Business. Suite, ERP Cloud, and PeopleSoft. We are a proud strategic partner, reseller, implementation provider,. Risk Advis...

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erpra.net

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ERP Risk Advisors: Oracle Applications Books

http://www.erpra.net/books.html

Overview of Books Published. Book Resources: Find more resources identified in our books. Also available via on-line retailers. Two books have been released:. Auditing Oracle E-Business Suite: Common Issues. Oracle E-Business Suite Controls: Application Security Best Practices. 100% of the proceeds from our books sales are benefiting. Rapha House is a. Christian non-profit, whose mission is to love, rescue, and heal children who have been rescued from. Trafficking and sexual exploitation.

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ERP Risk Advisors: Risk -Based Assessment of User Access Controls and SOD

http://www.erpra.net/seminar12.html

Anyone interested in well-designed application controls, public or. Private, whether you have to comply with the provisions of Sarbanes-Oxley or not. Categories include:. SOX compliance teams, Internal Auditors, Finance and Accounting Staff, System Administrators, IT. Security, CPAs in public practice with clients who run Oracle Financials, Implementers, Business. Analysts, and Process Owners. There are principles for companies in the process of implementing E-. Accounting and auditing (see CPE page).

3

ERP Risk Advisors: Best Practices

http://www.erpra.net/bestpractices.html

Best Practices / Web Blog. Best Practices can be defined as A case study considered to be a good example of a business discipline. GAO), Best Practices can be defined as the processes, practices, and systems identified in. Public and private organizations that performed exceptionally well and are widely recognized as improving an organization's performance and. Efficiency in specific areas. Successfully identifying and applying best practices can reduce business expenses and improve organizational. Being...

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ERP Risk Advisors: Use and Care of Generic Users in an Oracle E-Business Suite Environment  

http://www.erpra.net/seminar13.html

Why should you attend:. To gain a better understanding and risks and best practices for handling. Generic user logins in an Oracle E-Business Suite environment. Anyone interested in well-designed application controls, public or. Private, whether you have to comply with the provisions of Sarbanes-Oxley or not. Categories include:. SOX compliance teams, Internal Auditors, Finance and Accounting Staff, System Administrators, IT. Business Suite as well as those that have already implemented the applications.

5

ERP Risk Advisors: Services

http://www.erpra.net/Services.html

Is pleased to provide our clients with unparalleled expertise with the. Oracle E-Business Suite GRC Health Check. This Level I Assessment covers a broad array of best practices noted in the book. Oracle E-Business Suite Controls: Application Security Best Practices written by Jeffrey. T Hare, CPA CISA CIA. Details can be found. GRC Software Acquisition and Implementation Services for Oracle E-Business. SOD / single function risk monitoring and remediation. Sensitive data monitoring and protection. Privil...

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CaoSys | Compliance & Productivity Solutions for Oracle E-Business Suite

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Software as a Service. Archive 1999 - 2005. Real-Time Operational Reporting for Oracle E-Business Suite. We are pleased to introduce our Real-Time Operational Reporting and Extension Solution for Oracle EBS, CS*Rapid. CS*Rapid is a unique and innovative solution for delivering real-time operational reports and application extensions for Oracle E-Business Suite. C*Rapid is fully integrated with Oracle E-Business Suite with a familiar look and feel and with no up-front licensing costs. We are pleased to in...

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Partners | Integrigy

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Mission critical applications . mission critical security. FISMA and DOD (DISA STIG). Internal and External Auditors. Integrigy is interested in partnering with consulting firms and software providers who are interested in our products and services. For partnering opportunities, please contact the Integrigy Sales team. Have Integrigy contact you.

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CaoSys | Compliance & Productivity Solutions for Oracle E-Business Suite

http://www.caosys.com/news.php?ntype=N

Software as a Service. Archive 1999 - 2005. Real-Time Operational Reporting for Oracle E-Business Suite. We are pleased to introduce our Real-Time Operational Reporting and Extension Solution for Oracle EBS, CS*Rapid. CS*Rapid is a unique and innovative solution for delivering real-time operational reports and application extensions for Oracle E-Business Suite. C*Rapid is fully integrated with Oracle E-Business Suite with a familiar look and feel and with no up-front licensing costs. We are pleased to in...

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erpra.net

ERP Risk Advisors - Risk Advisory Services for Oracle Applications

Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:. Osts the industry’s only. Of best practice content. To provide a forum. Articles, and white papers. On internal controls and security best practices. Rovides the industry’s only. On best practices related to internal controls and security. Auditing Oracle E-Business Suite:. And Software for Oracle E-Business. Suite, ERP Cloud, and PeopleSoft. We are a proud strategic partner, reseller, implementation provider,. Risk Advis...

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