Blog Post
5 Segregation of Duties Reports that will help you through your next audit
What are the most important Segregation of Duties reports and why do you need them?
Resource Categories
Product
Subject area / topic
ERP Resources
Blog Post
Keeping your ERP System in Good Shape: Do You Need a QCloud Health Check?
Undiagnosed problems can lead to very bad outcomes. Find out how QCloud uncovers the risks, so you can take preventative action.
Resource Categories
Product
Subject area / topic
Blog Post
Well, hello… But is that Really You?
Security Management: What is Multi-Factor Authentication and why do you need it?
Resource Category
Product
Subject area / topic
Blog Post
How to get a handle on your Oracle License costs
Pay up or reduce usage? Keep a regular check on your usage to optimize your license fee and avoid unexpected bills.
Resource Category
Product
Subject area / topic
Blog Post
ERP Security Management – it isn’t sexy but it is important
Managing security in your ERP can be painful and time-consuming, but, done well, it can prevent fraud, streamline your audits – and save time and money. It's important to find an efficient way to uncover the weaknesses and prioritize remediation.
Resource Category
Product
Subject 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 Categories
Product
Subject area / topic
Blog Post
Half a million dollars – really?
Oracle License Audit: How to avoid unbudgeted license demands (and an angry CFO)
Resource Category
Product
Subject area / topic
Blog Post
If you still think fraud can’t happen to you…
All types of organizations need good controls to detect and prevent fraud - this case of a fraud at a school illustrates why...
Resource Category
Product
Subject area / topic
Blog Post
Avoid Common Pitfalls When Auditing JDE E1 Security
Auditing JDE E1 security is very complex. Carrie Curry outlines 6 common mistakes.
Resource Categories
Product
Subject area / topic
Blog Post
Why Proactive Segregation of Duties Controls are Important
Read how proactive SoD controls help you to keep your system clean.
Resource Categories
Product
Subject area / topic