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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.
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Q Educational Video

On-Demand Webinar: JD Edwards E1 Licensing – Understanding and Auditing for On Premises and in the Cloud

Staying within the license limits of your contract is one of the regular health checks you should implement to ensure license compliance. Customers must also be aware of the licensing requirements of the operating systems, middleware, database, and other 3rd party products required to run EnterpriseOne.
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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.
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Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 2

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.
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Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 1

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.
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Q Educational Video

Video: Best Practice Tips for Role Design on ERP Systems

Poorly designed roles make security difficult to manage. Learn how to create a good role structure for an efficient, sustainable security model. In this video, security and audit guru, Carrie Curry, discusses Best Practices for Role Design on your ERP system. Firstly, she reviews why role design is an important issue when setting up security for your ERP System. Next, Carrie discusses three important points when it comes to design. Finally, she provides tips to avoid common pitfalls.
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Q Educational Video

Video: Best Practice Tips for User Management on ERP Systems

It’s critical to stay on top of the User Management in your ERP system and it can become a very complex process. In this video, security guru Carrie Curry introduces you to Best Practices for User Management. Firstly, she talks about User Lifecycle Management. Then, Carrie looks at the different types of users and provisioning that can take place. Finally, she discusses compliance best practices.
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Q Educational Video

Video: Best Practice Tips for Compensating Controls on ERP Systems

Compensating Controls are critical to reducing the risk of fraud on your ERP. Ignore them and it could be a heavy price to pay! In this video, security and audit guru, Carrie Curry, discusses Best Practices for Compensating Controls on your ERP system. Firstly, she reviews what a Compensating Control is. Next, Carrie provides helpful tips for designing the controls and talks through some examples.
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