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Hot Topic

Effective Use of Segregation of Duties in JD Edwards EnterpriseOne
Carrie Curry shares tips on implementing effective SoD controls.

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Hot Topic

Best Practices for Periodic Access Reviews (User Certification)
Carrie Curry shares lots of tips to help you achieve a successful Access Review

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Recent articles

Articles, White Papers, Videos and On Demand Webinars

Managing Segregation of Duties, Auditing and SOX compliance in your ERP system

Detecting and Preventing Fraud in your ERP system

Managing ERP security efficiently

Auditing your Oracle ERP Licenses