Q Educational Video

Video: Best Practice Tips for Audit Reporting on ERP Systems

It's essential to be in good shape when the auditors arrive! These helpful tips provide some guidance. In this video, security guru Carrie Curry introduces you to Best Practices for Audit Reporting. Firstly, she reviews the importance of Audit Reporting. Next, Carrie discusses the goals and outcomes of each report. Finally, she provides a recommended list of specific reports.
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Q Educational Video

Video: Best Practice Tips for Periodic Access Reviews (User Certification) on ERP systems

Periodic Access Reviews are a must for good ERP security, but they can be an extremely arduous and painful process. In this video, security guru Carrie Curry introduces you to Best Practices for conducting Periodic Access Reviews (User Certification). Firstly, she outlines the objectives of conducting Periodic Reviews and explains why they are important. Next, Carrie provides insights into what specific information the review should contain. Finally, she gives tips for reviewing and approving access.
Resource Categories
Audit Reporting, SOX Compliance
ERP
JD Edwards EnterpriseOne