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
Blog Post Audit and Compliance – Is Documentation Your Weakest Link? Inadequate documentation can lead to audit violations - read tips for creating good documentation.Resource CategoryAudit ReportingERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject 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 CategoriesSegregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject 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 CategorySegregation of DutiesERPJD Edwards WorldProductSubject 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 CategorySecurity ManagementERPJD Edwards WorldProductSubject 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 CategorySecurity ManagementERPJD Edwards WorldProductSubject 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 CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Case Study CTB, Inc. CTB, Inc. breaks the cycle of stressful security audits with better results for much less effort.Resource CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPJD Edwards WorldProductSubject 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 CategoryFraud Prevention and DetectionERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business SuiteProductSubject area / topic