Blog Post
Is Your Reporting Tool Audit Ready?
Important factors to consider when using Reporting Tools to produce audit evidence
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ERP Resources
Blog Post
5 Common Ways Risk is Introduced to your ERP System and How Best to Manage it
Being aware of the vulnerabilities can help you reduce the risk of fraud or other unauthorized activity.
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Product
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Datasheets
Datasheet: QCloud Security Audit for Oracle ERP Cloud
Datasheet for QCloud Security Audit for Oracle ERP Cloud
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Q Educational Video
Video: Best Practice Tips for Security Assessments on ERP Systems
Security assessments are essential to keeping critical corporate data secure.
In this video, security and audit guru, Carrie Curry, discusses the value of Security Assessments on your ERP system.
Firstly, she reviews what Security Assessments are and their benefits.
Next, Carrie discusses how often they should be performed and what they should contain.
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Blog Post
ERP Security: You may not see the risks, but that doesn’t mean they’re not there (with video)
You can't afford to jeopardize the integrity of your ERP system. Find out why security assessments / audits are crucial and what they should include.
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Blog Post
What you need to know about Compensating Controls (with video)
This blog provides tips to help you mitigate unavoidable risk conditions in your ERP security and keep your organization safe from fraud.
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Product
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Q Educational Video
Video: Best Practice Tips for Role Design on ERP Systems
Poorly designed roles make security difficult to manage. Learn how to create a good role structure for an efficient, sustainable security model.
In this video, security and audit guru, Carrie Curry, discusses Best Practices for Role Design on your ERP system.
Firstly, she reviews why role design is an important issue when setting up security for your ERP System.
Next, Carrie discusses three important points when it comes to design.
Finally, she provides tips to avoid common pitfalls.
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Blog Post
Best Practice Tips for User Management on ERP Systems (with video)
This blog (with short video) provides tips on how to achieve efficient, sustainable control over users’ access on your ERP system.
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Product
Subject area / topic
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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Product
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