Audit Reporting Archives

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Q Solutions Video

On-Demand Webinar: How to Automate User Access Reviews and Boost Compliance in JD Edwards EnterpriseOne

Watch this webinar to find out how to conduct efficient User Access reviews within your JD Edwards system, using workflows and automated processing to make the whole process much less painful.

Resource Categories

Audit Reporting, Segregation of Duties

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Blog Post

Is Your Reporting Tool Audit Ready?

Important factors to consider when using Reporting Tools to produce audit evidence

Resource Category

Audit Reporting

ERPs

JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic

Reference Document

Top Ten SOX/ITGC Controls

A summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls, created by audit and security guru, Carrie Curry.

Resource Category

Audit Reporting

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Blog Post

What do auditors look for in a SOX/ITGC Audit for JD Edwards?

Every audit experience is unique, but having a good grasp of the key ITGC controls can dramatically improve your SOX audit outcomes. Read more for a summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls.

Resource Category

Audit Reporting

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Datasheets

Datasheet: ReportsNow for QSoftware for JD Edwards EnterpriseOne

Datasheet for ReportsNow for QSoftware for JD Edwards EnterpriseOne

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Segregation of Duties, SOX Compliance

ERP

JD Edwards EnterpriseOne

Product

RN4QS

Subject area / topic

Datasheets

Datasheet: Periodic Review for JD Edwards EnterpriseOne

Datasheet for Periodic Review for JD Edwards EnterpriseOne

Resource Categories

Audit Reporting, SOX Compliance

ERP

JD Edwards EnterpriseOne

Product

Periodic Review

Subject area / topic

Datasheets

Datasheet: Audit Manager for JD Edwards EnterpriseOne

Datasheet for Audit Manager for JD Edwards EnterpriseOne

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Security Management, Segregation of Duties, SOX Compliance

ERP

JD Edwards EnterpriseOne

Product

Audit Manager

Subject area / topic

Datasheets

Datasheet: QCloud Security Audit for JD Edwards EnterpriseOne

Datasheet for QCloud Security Audit for JD Edwards EnterpriseOne

Resource Categories

Audit Reporting, Fraud Prevention and Detection, QCloud, Segregation of Duties, SOX Compliance

ERP

JD Edwards EnterpriseOne

Product

QCloud Security Audit

Subject area / topic

Q Educational Video

Video: Best Practice Tips for Security Assessments on ERP Systems

Security assessments are essential to keeping critical corporate data secure. In this video, security and audit guru, Carrie Curry, discusses the value of Security Assessments on your ERP system. Firstly, she reviews what Security Assessments are and their benefits. Next, Carrie discusses how often they should be performed and what they should contain.

Resource Category

Audit Reporting

ERPs

JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic

Blog Post

ERP Security: You may not see the risks, but that doesn’t mean they’re not there (with video)

You can't afford to jeopardize the integrity of your ERP system. Find out why security assessments / audits are crucial and what they should include.

Resource Category

Audit Reporting

ERPs

JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic

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