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ERP Resources
Blog Post

7 reasons why you should audit your ERP security

Auditing your security can help you discover if anyone can commit fraud, or has unauthorized/unnecessary access that could lead to expensive errors.
Resource Categories
Audit Reporting, SOX Compliance
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Can anyone commit one of the common frauds on your ERP system?

Important steps to prevent internal fraud on your ERP system.
Resource Category
Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

JD Edwards EnterpriseOne Security: Role-based Data Access Control

What is Role-based data access and how does it help? Guidelines for implementing it in JDE E1.
Resource Category
Security Management
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Blog Post

Audit and Compliance – Is Documentation Your Weakest Link?

Inadequate documentation can lead to audit violations - read tips for creating good documentation.
Resource Category
Audit Reporting
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Is your Job at Risk? JD Edwards Security Practices You Need to Know

To create an effective security strategy, you need an holistic approach. Find out about the Top 10 security practices in JDE E1.
Resource Category
Security Management
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Blog Post

Intelligent Mitigation Streamlines Segregation of Duties Audits

Don't waste time on false positives: Manage SoD more efficiently by eliminating them.
Resource Categories
Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite
Product
Subject area / topic
Blog Post

Do you know how much a Data Breach could cost your Company?

5 Ways to Protect Personal Data in JD Edwards.
Resource Categories
Fraud Prevention and Detection, Security Management
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
White Paper

Best Practices for Role Design

How to create an efficient, sustainable Security Model in JDE E1.
Resource Category
Security Management
ERP
JD Edwards EnterpriseOne
Product
Subject area / topic
Blog Post

License Audit: Don’t Be Caught Out by an Unexpected Bill

Find out how to take control and avoid an expensive shock.
Resource Category
License Audit
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite
Product
Subject area / topic
Blog Post

What to look for when choosing an ERP Security Auditing Solution

Understanding what’s possible so you can work out what you really need.
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
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