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 CategoryFraud Prevention and DetectionERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, Segregation of DutiesERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesFraud Prevention and Detection, Security Management, Segregation of DutiesERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, Fraud Prevention and DetectionERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Be Proactive to Stay Ahead of Fraudsters and Auditors How to keep your Segregation of Duties in good shape.Resource CategoriesAudit Reporting, QCloud, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, QCloud, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoryAudit ReportingERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, Security Management, Segregation of DutiesERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesAudit Reporting, Security ManagementERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic