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
Product
Subject area / topic
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
Product
Subject area / topic