Thought Leadership, Best Practices
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).
  • hosts the LinkedIn Oracle GRC group (over 1000 members) and the Oracle ERP Auditors group
  • provides the industry’s only seminars on best practices related to internal controls and security issues
  • is presenting industry-leading 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
  • provides ground-breaking white papers on internal controls and application security issues published in industry periodicals, 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
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
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Book: 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.

Download an excerpt from Chapter 7 related to the webinar
"Care and Use of Generic Logins in an Oracle E-Business
Suite Environment."

Free White Papers to download
Our primer for internal auditors related to auditing Oracle
Applications can be downloaded here.
Upcoming webinars include:
ERP Seminars web-based seminars schedule

Free webinars:

Vendor highlight webinars:
Free webinars we are presenting highlighting offerings from various
vendors.
Mentis Software: Application and Database security across applications,
including prod/non-prod instances

Other upcoming webinars which may be of interest:
  • Mentis Software: State Privacy Laws:  Key Elements of a
    Successful Compliance Program: Mar 16 @ 2 p.m. EDT - register;
    Mar 17 @ 9 a.m. EDT - register

Links to past free webinars can be found here.  Here is a list of topics:

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 this industry- leading listserver.  

Internal Controls Repository
End user companies can sign up for the Internal Controls Repository
(ICR) to have access to industry-leading best practices.  Here is a file
with information on common issues related to signing up for the ICR.
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.

Access Jeffrey's latest white paper "Identifying GRC Projects with an ROI for Organizations Using Oracle
Applications" here