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ERP
Seminars is a leading firm
in the definition of
Internal Controls and
Security Best Practices in
an Oracle Applications
Environment and offers a
seminar on the same name.
Company President, Jeffrey
T. Hare, CPA CISA CIA has
written several
industry-leading white
papers and is widely
published on the subject.
ERP Seminars has also formed
the Oracle Users Best
Practices Board
www.oubpb.com to
encourage the development of
public domain best practices
for companies running Oracle
Applications. ERP Seminars
has developed a conflict
matrix with over 600
conflicts that includes user
access controls and
segregation of duties risks
that also takes into account
fraud risk, access to
sensitive functions, as well
as key processes outside the
system.
A key
component of the combined
offering will be the ERPS
Risk Assessment Methodology
(ERAM), a fundamentally new
and holistic approach to
dealing with regulatory and
governance issues,
particularly those concerned
with Sarbanes-Oxley (SOX),
security, identity theft and
fraud. The methodology is
backed by the GRC toolkit
from ourselves,
CS*Compliance which itself
will be pre-seeded with over
600 internal controls which
were developed using ERP
Seminars’ Risk Assessment
Methodology.
See ERP
Seminars online at
www.erpseminars.com.
Contact
ERP Seminars at
sales@erpseminars.com.
To
download
your
free
auditing
White
Papers
brought
to you
by
ERP
Seminars
please
click
here.
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