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Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 3

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? In the series, designed for IT staff who need to prepare for and participate in audits on their JD Edwards EnterpriseOne system, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie shares insights into how your items will be reviewed and tested.
Resource Category
Audit Reporting
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 2

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? In the series, designed for IT staff who need to prepare for and participate in audits on their JD Edwards EnterpriseOne system, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie shares insights into how your items will be reviewed and tested.
Resource Category
Audit Reporting
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Q Educational Video

On-Demand Webinar: Introduction to Auditing Security – Part 1

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? In the series, designed for IT staff who need to prepare for and participate in audits on their JD Edwards EnterpriseOne system, especially those responsible for access-related controls, executing those controls, or providing audit evidence, Carrie shares insights into how your items will be reviewed and tested.
Resource Category
Audit Reporting
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Q Educational Video

Video: Best Practice Tips for Audit Reporting on ERP Systems

It's essential to be in good shape when the auditors arrive! These helpful tips provide some guidance. In this video, security guru Carrie Curry introduces you to Best Practices for Audit Reporting. Firstly, she reviews the importance of Audit Reporting. Next, Carrie discusses the goals and outcomes of each report. Finally, she provides a recommended list of specific reports.
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
Q Educational Video

Video: Best Practice Tips for Periodic Access Reviews (User Certification) on ERP systems

Periodic Access Reviews are a must for good ERP security, but they can be an extremely arduous and painful process. In this video, security guru Carrie Curry introduces you to Best Practices for conducting Periodic Access Reviews (User Certification). Firstly, she outlines the objectives of conducting Periodic Reviews and explains why they are important. Next, Carrie provides insights into what specific information the review should contain. Finally, she gives tips for reviewing and approving access.
Resource Categories
Audit Reporting, SOX Compliance
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
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