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Demo: QCloud Security Audit for Oracle ERP Cloud
Audit your Segregation of Duties (SoD) quickly and easily
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Why you need efficient, reliable Segregation of Duties and other Internal Controls
A successful audit doesn't mean you're safe from fraud. Find out why...
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SOX Compliance – is it really too expensive?
SOX compliance shouldn't be a dirty word - this blog post discusses the benefits that good controls bring.
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What is an Audit Model (and Why Should You Care?)
An Audit Model is the key to identifying and managing risk in your ERP. Find out why.
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Insider Threat – How Real is the Danger?
Find out about why people do it and important controls to prevent it.
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Be Proactive to Stay Ahead of Fraudsters and Auditors
How to keep your Segregation of Duties in good shape.
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Panic! When You Need Answers Tomorrow
Rapid, regular Security Audits on your ERP can help you to identify the weaknesses and avoid qualified audits.
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Small changes can make a big difference
Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.
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It ain’t what they do – it’s whether they can do too much of it
Preparing for external audit: General Computing Controls (GCC) Part 2: Segregation of Duties.
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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.
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