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ERP Resources
Blog Post

Do you understand the risks in your ERP?

To manage risks in your ERP successfully you need to be clear about the biggest threats. Find out more...
Resource Categories
Fraud Prevention and Detection, Security Management

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Q Demo Video

Demo: QCloud Security Audit for Oracle E-Business Suite

Audit your Segregation of Duties (SoD) quickly and easily
Resource Categories
Audit Reporting, QCloud, Segregation of Duties, SOX Compliance

ERP
Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Why you need efficient, reliable Segregation of Duties and other Internal Controls

A successful audit doesn't mean you're safe from fraud. Find out why...
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
White Paper

6 Steps to Cut Compliance Costs

Describes a proven methodology and affordable, easy-to-use tools to help Oracle E-Business Suite users to rapidly implement effective, sustainable controls in 6 key areas.
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance

ERP
Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Payroll Scammer Gets Prison Time

Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.
Resource Categories
Fraud Prevention and Detection, Segregation of Duties

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Considering the Alternative: Compensating Controls

Managing Segregation of Duties: What if it’s not operationally feasible to separate all tasks?
Resource Categories
Segregation of Duties, SOX Compliance

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

5 Segregation of Duties Reports that will help you through your next audit

What are the most important Segregation of Duties reports and why do you need them?
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Keeping your ERP System in Good Shape: Do You Need a QCloud Health Check?

Undiagnosed problems can lead to very bad outcomes. Find out how QCloud uncovers the risks, so you can take preventative action.
Resource Categories
Audit Reporting, QCloud, Security Management

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Well, hello… But is that Really You?

Security Management: What is Multi-Factor Authentication and why do you need it?
Resource Category
Security Management

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

How to get a handle on your Oracle License costs

Pay up or reduce usage? Keep a regular check on your usage to optimize your license fee and avoid unexpected bills.
Resource Category
License Audit

ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite

Product

Subject area / topic
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