ERP Risk Advisors
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Value Set Maintenance Control Considerations.wmv
ErpSeminars
69 views
ERP Risk Advisors, Jeffrey T. Hare, CPA CISA CIA discusses the risks and controls related to maintenance of values in Key and Descriptive values.
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OnHand Quantity Form Flow.wmv
ErpSeminars
27 views
ERP Risk Advisors founder, Jeffrey T. Hare, CPA CISA CIA discusses a flaw in the design of the On-Hand Quantities / Material Workbench form.
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Copy Menus in R12 via Functional Administrator.wmv
ErpSeminars
114 views
ERP Risk Advisors founder, Jeffrey T. Hare, CPA CISA CIA discusses new Copy Menus functionality in R12 via Functional Administrator
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SLA Process Design Flaw_Allowing Manual Journal Entries in Subledgers.wmv
ErpSeminars
339 views
ERP Risk Advisors Jeffrey T. Hare, CPA CISA CIA discusses the risk in Oracle's design of the SLA module that allows a user to enter a manual journal entry through the suble...
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AZN Menus Risks and Recommendations.wmv
ErpSeminars
188 views
ERP Risk Advisors Jeffrey T. Hare, CPA CISA CIA discusses the risks with AZN menus in Oracle E-Business Suite and makes recommendations.
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Basics of MOAC and Current Limitations.wmv
ErpSeminars
262 views
ERP Risk Advisors Jeffrey T. Hare, CPA CISA CIA discusses the basics of Multi-Org Access Control (MOAC) functionality in Oracle E-Business Suite and the current limitations...
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Personal Profile Values Risks and Recommendations.wmv
ErpSeminars
123 views
ERP Risks Advisors founder Jeffrey T Hare, CPA CIA CISA discusses risks related to Personal Profile Option Values in Oracle E-Business Suite and related recommendations on ...
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Impact of Responsibilities using a custom application on SLA programs.wmv
ErpSeminars
205 views
ERP Risk Advisors founder Jeffrey T. Hare, CPA CISA CIA discusses risks related to using a custom application when setting up a custom responsibility in Oracle E-Business S...
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Consolidations Submenu Design Flaw
ErpSeminars
78 views
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AR Adjustment Limits System Design Flaw.wmv
ErpSeminars
157 views
ERP Risk Advisors founder Jeffrey T. Hare, CPA CISA CIA discusses risks related an system design flaw in the Receivables module of Oracle E-Business Suite and related recom...
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