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White Paper

6 Steps to Cut Compliance Costs

Describes a proven methodology and affordable, easy-to-use tools to help Oracle E-Business Suite users to rapidly implement effective, sustainable controls in 6 key areas.
Resource Categories
Audit Reporting, Segregation of Duties, SOX Compliance
ERP
Oracle E-Business Suite
Product
Subject area / topic
Blog Post

Payroll Scammer Gets Prison Time

Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.
Resource Categories
Fraud Prevention and Detection, Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite
Product
Subject area / topic
Blog Post

Considering the Alternative: Compensating Controls

Managing Segregation of Duties: What if it’s not operationally feasible to separate all tasks?
Resource Categories
Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite
Product
Subject area / topic
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
Audit Reporting, Segregation of Duties, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite
Product
Subject area / topic
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
Audit Reporting, QCloud, Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite
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
Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
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
License Audit
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite
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
Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
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
Audit Reporting, SOX Compliance
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
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
License Audit
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite
Product
Subject area / topic
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