Q Demo Video Demo: QCloud Security Audit for Oracle ERP Cloud Audit your Segregation of Duties (SoD) quickly and easilyResource CategoriesAudit Reporting, QCloud, Segregation of Duties, SOX ComplianceERPOracle ERP CloudProductSubject area / topic
Blog Post 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...Resource CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post 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. Resource CategoriesAudit Reporting, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post 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. Resource CategoriesAudit Reporting, Segregation of DutiesERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Insider Threat – How Real is the Danger? Find out about why people do it and important controls to prevent it. Resource CategoriesAudit Reporting, Fraud Prevention and DetectionERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Be Proactive to Stay Ahead of Fraudsters and Auditors How to keep your Segregation of Duties in good shape.Resource CategoriesAudit Reporting, QCloud, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Panic! When You Need Answers Tomorrow Rapid, regular Security Audits on your ERP can help you to identify the weaknesses and avoid qualified audits.Resource CategoriesAudit Reporting, QCloud, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post Small changes can make a big difference Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.Resource CategoryAudit ReportingERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
Blog Post 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.Resource CategoriesAudit Reporting, Segregation of Duties, SOX ComplianceERPsJD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP CloudProductSubject area / topic
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