Current trends in Risk Management and SOX compliance for ERP systems

March 16, 2017 - click to add to calendar

CPE Credits: up to 2.0 hours of CPE is available

Presented by: Jeffrey T. Hare, CPA CISA CIA

Summary Current trends on risk management and SOX compliance for ERP systems.

Learning Objectives: Drawing from his extensive experience with Oracle applications, Mr. Hare will discuss:

Challenges facing organizations running ERP systems

How auditors can help their organizations to address such risks

Topics will include Application Controls, Application Security Role Design, and Change Management

While much of Jeffrey's experience related to Oracle E-Business Suite, the session will surely help auditors whose organizations run all ERP systems

About the Speaker:

Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates. He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.

Jeffrey currently teaches the MISTI class "Auditing Oracle's E-Business Suite." He has been teaching on this subject since 2004.

Jeffrey is currently working on two book projects. He is writing a book that will expand on his first book and will be called Oracle E-Business Suite Controls: Foundational Principles. His other new book will be called Auditing Oracle E-Business Suite: Common Issues. Both are expected to be released by the end of 2015.

Jeffrey's first solo book project "Oracle E-Business Suite Controls: Application Security Best Practices" was released in 2009. He has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OAUG. Jeffrey is a contributing author for the book "Best Practices in Financial Risk Management" published in 2009.

You can reach him at jhare@erpra.net or (970) 324-1450.

Who should attend
IT Leaders (CIOs/CTOs/CSOs/CISOs), IT practitioners (Directors and Managers), IT Audit and Security professionals, Internal and External Auditors.

Field of Study
IT Audit and Security

Instructional delivery method
Group Live

Registration

Registration for this event is closed.