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ERP Resources
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
Blog Post

Audit and Compliance – Is Documentation Your Weakest Link?

Inadequate documentation can lead to audit violations - read tips for creating good documentation.
Resource Category
Audit Reporting

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

Product

Subject area / topic
Blog Post

Intelligent Mitigation Streamlines Segregation of Duties Audits

Don't waste time on false positives: Manage SoD more efficiently by eliminating them.
Resource Categories
Segregation of Duties, SOX Compliance

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

Product

Subject area / topic
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.
Resource Category
Segregation of Duties

ERP
JD Edwards World

Product

Subject area / topic
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.
Resource Category
Security Management

ERP
JD Edwards World

Product

Subject area / topic
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.
Resource Category
Security Management

ERP
JD Edwards World

Product

Subject area / topic
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.
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
Case Study

CTB, Inc.

CTB, Inc. breaks the cycle of stressful security audits with better results for much less effort.
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance

ERP
JD Edwards World

Product

Subject area / topic
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.
Resource Category
Fraud Prevention and Detection

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

Product

Subject area / topic
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