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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