Upcoming Events › JD Edwards
January 2021
Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter. In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter. In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing…
Find out more »February 2021
Hosted by our partner Syntax & co-presented by Q Software! Whether you are remaining on-premise or moving to the Cloud, the management of your JD Edwards EnterpriseOne licensing is critical and needs to include processes to track usage. You do not want to wait until the Oracle licensing team asks for an audit to discover a usage overage. Staying within the license limits of your contract is one of the regular health checks you should implement to ensure license compliance.…
Find out more »How to expose the hidden risks in your ERP security Can you be sure that nobody in your organisation could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »How to expose the hidden risks in your ERP security Can you be sure that nobody in your organization could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »Find out what the auditors are really looking for! In this episode, security and audit guru Carrie Curry will discuss what happens when your audit results in findings. For example, you should always conduct your own investigation and take the opportunity to provide a response which may alleviate or eliminate the finding. She will also explain how to be proactive when you’re preparing for the audit, by identifying potential findings in time to make changes to processes / procedures ahead of any audit recommendations.…
Find out more »Find out what the auditors are really looking for! In this episode, security and audit guru Carrie Curry will discuss what happens when your audit results in findings. For example, you should always conduct your own investigation and take the opportunity to provide a response which may alleviate or eliminate the finding. She will also explain how to be proactive when you’re preparing for the audit, by identifying potential findings in time to make changes to processes / procedures ahead of any audit recommendations.…
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