Search Results:
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 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
Security Management
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 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
Security Management
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 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
Segregation of Duties
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 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.
Resource Category
Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Search again:
Resources Search (General Public)