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.
Resource Category
Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
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.
Resource Category
Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Q Educational Video

Video: Best Practice Tips for Audit Reporting on ERP Systems

It's essential to be in good shape when the auditors arrive! These helpful tips provide some guidance. 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