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ERP Resources
Blog Post

Fraud Prevention: Mitigating Controls for Privileged Users

Privileged user access could be the biggest hole in your security – don’t let it leave you vulnerable to fraud.
Resource Category
Fraud Prevention and Detection

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Q Solutions Video

Monitor for Common Frauds on your JD Edwards EnterpriseOne System

On Demand Webinar: Are you doing enough to protect your business from fraud?
Resource Category
Fraud Prevention and Detection

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Q Educational Video

EU-US Privacy Shield: What Does it Mean for You?

On Demand Webinar: The key facts and the implications for your organization.
Resource Category
Audit Reporting

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

ERP Security Management: What you need to know about the Net Effect

To obtain definitive answers to questions about access, you need to be able to ascertain the Net Effect of all security. Find out what that means and why it's so important.
Resource Category
Security Management

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Cloud Computing: Should it really be about your Oracle License?

Read why getting a good handle on your Oracle ERP License usage can give you better control over your route to the Cloud.
Resource Category
License Audit

ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

How QCloud Auditing Changes the Game

QCloud simplifies your audit, whether you use on-premise or cloud ERP.
Resource Categories
Audit Reporting, QCloud

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

The Sarbanes-Oxley Act and You

SOX compliance shouldn’t just be a box-checking exercise – we all have an important part to play.
Resource Categories
Audit Reporting, SOX Compliance

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

GRC for JDE Series of 4: part 4 – What constitutes GRC for JDE?

This article outlines 4 key elements and discusses how a good GRC strategy can reduce costs and deliver business benefits and ROI.
Resource Category
Audit Reporting

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Blog Post

GRC for JDE Series of 4: part 3 – Are your Auditors about to ask questions you won’t be able to answer?

All companies need GRC, but you need to get the board on board. It's important to define your priorities and develop a realistic GRC program that delivers ROI.
Resource Category
Audit Reporting

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Blog Post

GRC for JDE Series of 4: part 2 – Is your Job at Stake?

Understanding the risk in your JDE E1 system.
Resource Category
Fraud Prevention and Detection

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
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Q Software Global Limited

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