Datasheets
Datasheet: QCloud Security Audit for Oracle ERP Cloud
Datasheet for QCloud Security Audit for Oracle ERP Cloud
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ERP Resources
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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Product
Subject area / topic
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
Subject area / topic
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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Product
Subject area / topic
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
Subject area / topic
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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Product
Subject area / topic
Q Educational Video
Video: Best Practice Tips for Data Monitoring on ERP Systems
If you don't accurately monitor data changes in your ERP you're leaving your organization open to fraud!
In this video, security guru Carrie Curry introduces you to Best Practices for Data Monitoring.
Firstly, she looks at why you should monitor changes to critical or sensitive data.
Then, Carrie discusses the key objectives when it comes to monitoring.
Finally, she explains how to get started and gives some examples of data analysis tests that can be performed in different areas of your business.
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Product
Subject area / topic
Blog Post
Data Monitoring: The Diligent Detective Constantly Collecting Evidence (with video)
Monitoring changes to critical ERP data increases your chances of catching fraud early. This blog provides key objectives and examples of data analysis tests that can be performed.
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Product
Subject area / topic