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ERP Resources
Q Educational Video

On-Demand Webinar: JDE E1 – Segregation of Duties, Risk Management and GRC

If you’re struggling to balance efficiency with the need to control Segregation of Duties and proper risk management, this is the webinar for you!
Resource Category
Segregation of Duties
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Blog Post

Best Practice Tips for Successful Role Design (with video)

Great role design is the cornerstone of an efficient, sustainable, and scalable security model. This blog provides tips on how to achieve this on your ERP system.
Resource Category
Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World
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.
Resource Category
Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
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