Q Educational Video

Video: Best Practices – Audit Reporting

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
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