Search Results:
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


Product

Subject area / topic
Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 3

Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? In the series, designed for IT staff who need to prepare for and participate in audits on their JD Edwards EnterpriseOne system, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie shares insights into how your items will be reviewed and tested.
Resource Category


Product

Subject area / topic
Search again:
Resources Search (General Public)