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Group Description

READ THIS BEFORE SIGNING UP FOR THIS GROUP - ALL MESSAGES WILL BE MODERATED AND NO JUNK MAIL WILL BE ALLOWED TO BE POSTED. All messages are moderated. No job postings or promotion of other sites will be allowed!

Welcome to the Oracle Apps Internal Controls and Security hosted by ERP Risk Advisors. A forum for Oracle Apps users to discuss Sarbanes-Oxley (SOX), security, and other GRC issues. Over 1600 members and growing. Join the discussion with your colleagues and industry experts!

Make sure you check out the files and links sections. Also, if you see any information in the files that needs to be maintained, feel free to email me at jhare@erpra.net.

Oracle Apps Internal Controls Repository (ICR):
The purpose of the ICR is to facilitate a release of the internal controls repository documents and content to the end user community. This group is open to the end user community only so that certain subjects and content can be shared with the end user community without sharing the content with external auditors. You can sign up for the ICR at:
Please make sure you read the requirements of that group before signing up.

Jeffrey T. Hare, CPA CISA CIA
ERP Risk Advisors / Oracle Users Best Practices Board

Group Information

  • 1792
  • Oracle
  • Jul 23, 2004
  • English

Group Settings

  • This is a restricted group.
  • Attachments are permitted.
  • Members cannot hide email address.
  • Listed in Yahoo Groups directory.
  • Membership requires approval.
  • Messages require approval.
  • All members can post messages.

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