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ERP Resources
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
Blog Post

It ain’t what they do – it’s whether they can do too much of it

Preparing for external audit: General Computing Controls (GCC) Part 2: Segregation of Duties.
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
Blog Post

If they haven’t got it, they can’t flaunt it

Preparing for external audit: Access Management; General Computing Controls (GCC) Part 1: Access Management.
Resource Categories
Audit Reporting, 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

Preparing for your External Audit: Remember the 5 Ps

What are the objectives of an external audit and how to plan for it?
Resource Categories
Audit Reporting, Security Management

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

Product

Subject area / topic
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