Search Results:
Q Educational Video

Video: Best Practice Tips for Role Design on ERP Systems

Poorly designed roles make security difficult to manage. Learn how to create a good role structure for an efficient, sustainable security model. In this video, security and audit guru, Carrie Curry, discusses Best Practices for Role Design on your ERP system. Firstly, she reviews why role design is an important issue when setting up security for your ERP System. Next, Carrie discusses three important points when it comes to design. Finally, she provides tips to avoid common pitfalls.
Resource Category


Product

Subject area / topic
Q Educational Video

Video: Best Practice Tips for User Management on ERP Systems

It’s critical to stay on top of the User Management in your ERP system and it can become a very complex process. In this video, security guru Carrie Curry introduces you to Best Practices for User Management. Firstly, she talks about User Lifecycle Management. Then, Carrie looks at the different types of users and provisioning that can take place. Finally, she discusses compliance best practices.
Resource Category


Product

Subject area / topic
Q Educational Video

Video: Best Practice Tips for Compensating Controls on ERP Systems

Compensating Controls are critical to reducing the risk of fraud on your ERP. Ignore them and it could be a heavy price to pay! In this video, security and audit guru, Carrie Curry, discusses Best Practices for Compensating Controls on your ERP system. Firstly, she reviews what a Compensating Control is. Next, Carrie provides helpful tips for designing the controls and talks through some examples.
Resource Category


Product

Subject area / topic
Q Educational Video

Video: Best Practice Tips for Data Monitoring on ERP Systems

If you don't accurately monitor data changes in your ERP you're leaving your organization open to fraud! In this video, security guru Carrie Curry introduces you to Best Practices for Data Monitoring. Firstly, she looks at why you should monitor changes to critical or sensitive data. Then, Carrie discusses the key objectives when it comes to monitoring. Finally, she explains how to get started and gives some examples of data analysis tests that can be performed in different areas of your business.


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.


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


Product

Subject area / topic
Q Educational Video

On-Demand Webinar: Effective Use of Segregation of Duties in JD Edwards EnterpriseOne

Implementing Segregation of Duties (SoD) controls can be daunting, but it's important to remember that it's the most effective way of stopping fraud. To many, SoD reporting in JD Edwards EnterpriseOne is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. In this on-demand webinar, our Director of IT Security & Audit, Carrie Curry, covers effective SoD rules, essential audit reports, involving the Business, effective remediation and minimizing audit time.
Resource Category


Product

Subject area / topic
Search again:
Resources Search (General Public)