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.
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.
Implementing Segregation of Duties (SoD) controls can be daunting, but it's important to remember that it's the most effective way of stopping fraud.
To many, SoD reporting in JD Edwards EnterpriseOne is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently.
In this on-demand webinar, our Director of IT Security & Audit, Carrie Curry, covers effective SoD rules, essential audit reports, involving the Business, effective remediation and minimizing audit time.