Blog Post Don’t play fast and loose with your ERP It's important to protect your ERP, a valuable company asset - and now it's easier than you think. QCloud uncovers risks within hoursResource CategoriesFraud Prevention and Detection, QCloudERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Another Day, Another Data Breach It’s time to wise up on Data Privacy regulations and how they affect your organization.Resource CategorySecurity ManagementERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post SOX or No SOX? What does Compliance Mean to You? Find out why proper Risk Management and Internal Controls leads to greater efficiency for all organizations.Resource CategorySOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Do you understand the risks in your ERP? To manage risks in your ERP successfully you need to be clear about the biggest threats. Find out more...Resource CategoriesFraud Prevention and Detection, Security ManagementERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Why you need efficient, reliable Segregation of Duties and other Internal Controls A successful audit doesn't mean you're safe from fraud. Find out why...Resource CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Payroll Scammer Gets Prison Time Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.Resource CategoriesFraud Prevention and Detection, Segregation of DutiesERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject area / topic
Blog Post Considering the Alternative: Compensating Controls Managing Segregation of Duties: What if it’s not operationally feasible to separate all tasks? Resource CategoriesSegregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject area / topic
Blog Post 5 Segregation of Duties Reports that will help you through your next audit What are the most important Segregation of Duties reports and why do you need them? Resource CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject area / topic
Blog Post Keeping your ERP System in Good Shape: Do You Need a QCloud Health Check? Undiagnosed problems can lead to very bad outcomes. Find out how QCloud uncovers the risks, so you can take preventative action. Resource CategoriesAudit Reporting, QCloud, Security ManagementERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject area / topic
Blog Post Well, hello… But is that Really You? Security Management: What is Multi-Factor Authentication and why do you need it? Resource CategorySecurity ManagementERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic