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ERP Resources
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

ERP Security Management – it isn’t sexy but it is important

Managing security in your ERP can be painful and time-consuming, but, done well, it can prevent fraud, streamline your audits – and save time and money. It's important to find an efficient way to uncover the weaknesses and prioritize remediation.
Resource Category
Security Management

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

Product

Subject area / topic
Blog Post

SOX Compliance – is it really too expensive?

SOX compliance shouldn't be a dirty word - this blog post discusses the benefits that good controls bring.
Resource Categories
Audit Reporting, SOX Compliance

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

Product

Subject area / topic
Blog Post

If you still think fraud can’t happen to you…

All types of organizations need good controls to detect and prevent fraud - this case of a fraud at a school illustrates why...
Resource Category
Fraud Prevention and Detection

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

Product

Subject area / topic
Blog Post

What is an Audit Model (and Why Should You Care?)

An Audit Model is the key to identifying and managing risk in your ERP. Find out why.
Resource Categories
Audit Reporting, Segregation of Duties

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

Product

Subject area / topic
Blog Post

Don’t let inadequate fraud controls jeopardize your business (or your job!)

Read about key measures to prevent fraud on your ERP System.
Resource Categories
Fraud Prevention and Detection, Security Management, Segregation of Duties

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

Product

Subject area / topic
Blog Post

Insider Threat – How Real is the Danger?

Find out about why people do it and important controls to prevent it.
Resource Categories
Audit Reporting, Fraud Prevention and Detection

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

Product

Subject area / topic
Blog Post

Be Proactive to Stay Ahead of Fraudsters and Auditors

How to keep your Segregation of Duties in good shape.
Resource Categories
Audit Reporting, QCloud, Segregation of Duties, SOX Compliance

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

Product

Subject area / topic
Blog Post

Panic! When You Need Answers Tomorrow

Rapid, regular Security Audits on your ERP can help you to identify the weaknesses and avoid qualified audits.
Resource Categories
Audit Reporting, QCloud, Segregation of Duties, SOX Compliance

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

Product

Subject area / topic
Blog Post

Small changes can make a big difference

Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.
Resource Category
Audit Reporting

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

Product

Subject area / topic
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