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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

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

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
Blog Post

Security Model sorted? Here’s what you should do next to Safeguard your ERP

Top 5 recommended ERP security projects for maximum protection.
Resource Categories
Fraud Prevention and Detection, Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Data Privacy: It’s Everyone’s Responsibility

It's time for all organizations to review data governance policies and procedures.
Resource Category
Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Cloud-based ERP Auditing: Efficiently Eradicates a Persistent Problem

Even if you're not ready to make the huge leap of moving your ERP to the Cloud, you can still reap benefits by using "point" Cloud solutions to cost-effectively resolve difficult-to-solve problems.
Resource Categories
Audit Reporting, QCloud, Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

‘All the Queen’s Horses’ – How not to prevent fraud in your organization

This eye-opening documentary about Rita Crundwell and Dixon can teach us all a thing or two about the perils of not doing enough to protect our assets.
Resource Category
Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
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
Blog Post

Oracle ERP Cloud: Seeded Roles and Segregation of Duties Challenges

What you need to know to achieve effective Segregation of Duties in Oracle ERP Cloud.
Resource Categories
Segregation of Duties, SOX Compliance
ERP
Oracle ERP Cloud
Product
Subject area / topic
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