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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.
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Preparing for your External Audit: Remember the 5 Ps
What are the objectives of an external audit and how to plan for it?
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Blog Post
Audit and Compliance – Is Documentation Your Weakest Link?
Inadequate documentation can lead to audit violations - read tips for creating good documentation.
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Blog Post
Intelligent Mitigation Streamlines Segregation of Duties Audits
Don't waste time on false positives: Manage SoD more efficiently by eliminating them.
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Q Educational Video
How to Automate Segregation of Duties in JD Edwards World
On Demand Webinar: Implement efficient Segregation of Duties to protect your business and keep your auditors happy.
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Q Educational Video
Bootcamp: How to Manage Multiple Roles in JD Edwards World
On Demand Webinar: What you need to know to manage Multiple Roles effectively and efficiently.
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Q Educational Video
Bootcamp: JD Edwards World Security – A9.2 and A9.3 Controls
On Demand Webinar: How A9.2 and A9.3 controls work and their impact on your security.
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Blog Post
What to look for when choosing an ERP Security Auditing Solution
Understanding what’s possible so you can work out what you really need.
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Case Study
CTB, Inc.
CTB, Inc. breaks the cycle of stressful security audits with better results for much less effort.
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Blog Post
Are you sure that your organization isn’t a victim of fraud?
Proactive fraud monitoring is a crucial element in the fight against fraud.
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