White Paper Archives

Research Report

GRC 20/20 Solution Perspective: Managing Risk & Controls in Multiple ERP Environments

Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to. This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.

Resource Categories

Audit Reporting, Security Management, Segregation of Duties

ERPs

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

White Paper

Auditing JDE Security: 6 Common Mistakes

JDE E1 security is very complex, and auditing it is even more difficult. This paper sheds light on some of the major issues that make it difficult to produce accurate audit results.

Resource Categories

Audit Reporting, Segregation of Duties, SOX Compliance

ERP

JD Edwards EnterpriseOne

White Paper

Top 10 Security Practices (JD Edwards EnterpriseOne)

With an ever increasing focus on compliance, it's difficult to understand the top priorities to reduce the risk of fraudulent activity within your organization. This paper outlines ten key security practices that make up an effective security strategy for JD Edwards. The practices are easy to implement and can be adopted using various tools.

Resource Categories

Security Management, Segregation of Duties

ERP

JD Edwards EnterpriseOne

White Paper

6 Steps to Cut Compliance Costs

Describes a proven methodology and affordable, easy-to-use tools to help Oracle E-Business Suite users to rapidly implement effective, sustainable controls in 6 key areas.

Resource Categories

Audit Reporting, Segregation of Duties, SOX Compliance

ERP

Oracle E-Business Suite

White Paper

Best Practices for Role Design

How to create an efficient, sustainable Security Model in JDE E1.

Resource Category

Security Management

ERP

JD Edwards EnterpriseOne