Kevin McCreary - Director of Enterprise Applications, Protiviti
As a guest author from our Partner, Protiviti, Kevin is the Director in Protiviti's Enterprise Applications Solutions (EAS) practice. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. Kevin has over 12 years of experience helping clients manage their risks and systems of internal control specifically as it relates to ERP and application security risks. He has assisted organizations with their information technology risk management needs including:
Oracle EBS and Cloud ERP Implementation Support; Oracle Cloud ERP Security Design and Implementation; Oracle EBS Security Design and Implementation; ERP Project Risk Management; Microsoft Dynamics (AX 2012, GP 2016, Dynamics 365 for Operations) Security Design and Implementation; Implementation of GRC Solutions (Fastpath, Oracle AACG, CCG, PCG, TCG); Process and Controls Automation Design and Implementation; Internal Audit Support Across Multiple Standards including IIA, FFIEC IT Handbook, SOX, ISO 27001, NIST, and GDPR; Sarbanes-Oxley Section 404 attestations; Risk Assessments; IT Controls Optimization; and various other advisory services.