• Blog
  • Contacto
  • Español
    • English
    • Português
Q Software Q Software

  • Soluciones de Negocio
    • Auditoria de Licencías
      • Oracle E-Business Suite
      • JD Edwards EnterpriseOne
    • Informes de Auditoria
      • Oracle ERP Cloud
      • Oracle E-Business Suite
      • JD Edwards EnterpriseOne
      • JD Edwards World
    • Segregación de Funciones
      • Oracle ERP Cloud
      • Oracle E-Business Suite
      • JD Edwards EnterpriseOne
      • JD Edwards World
    • Detección y Prevención de Fraude
      • Oracle E-Business Suite
      • JD Edwards EnterpriseOne
      • JD Edwards World
    • Gestión de Seguridad
      • JD Edwards EnterpriseOne
      • JD Edwards World
  • Produtos y Servicios
    • Oracle ERP Cloud
    • Oracle E-Business Suite
    • JD Edwards EnterpriseOne
    • JD Edwards World
  • Eventos
    • Oracle ERP Cloud
    • Oracle E-Business Suite
    • JD Edwards
  • Recursos
    • Por ERP
      • Oracle ERP Cloud
      • Oracle E-Business Suite
      • JD Edwards EnterpriseOne
      • JD Edwards World
    • Por Solución de Negocio
      • SdF, Auditoria y Conformidad SOX
      • Detección y Prevención de Fraude
      • Gestión de Seguridad
      • Auditoria de Licencías
    • Por Tipo
      • Informes Técnicos
      • Videos
      • Casos de Clientes
  • Quién Somos
    • Nuestra Empresa: Q Software
    • El Equipo Directivo
    • Noticias
  • Socios
    • Socios en el mundo
ERP Resources
Blog Post

A Pain or a Breakthrough – What do Periodic Access Reviews Mean to You?

Periodic Access Reviews (aka User Certification) are important but painful. Here's an 8 stage plan to streamline them.
Resource Categories
Audit Reporting, SOX Compliance
ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite
Product
Subject area / topic
Blog Post

What is an Audit Model (and Why Should You Care?)

An Audit Model is the key to identifying and managing risk in your ERP. Find out why.
Resource Categories
Audit Reporting, Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Don’t let inadequate fraud controls jeopardize your business (or your job!)

Read about key measures to prevent fraud on your ERP System.
Resource Categories
Fraud Prevention and Detection, Security Management, Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Insider Threat – How Real is the Danger?

Find out about why people do it and important controls to prevent it.
Resource Categories
Audit Reporting, Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Be Proactive to Stay Ahead of Fraudsters and Auditors

How to keep your Segregation of Duties in good shape.
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

Panic! When You Need Answers Tomorrow

Rapid, regular Security Audits on your ERP can help you to identify the weaknesses and avoid qualified audits.
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

Small changes can make a big difference

Preparing for external audit: General Computing Controls (GCC) Part 3: Change Management and beyond.
Resource Category
Audit Reporting
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

It ain’t what they do – it’s whether they can do too much of it

Preparing for external audit: General Computing Controls (GCC) Part 2: Segregation of Duties.
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

If they haven’t got it, they can’t flaunt it

Preparing for external audit: Access Management; General Computing Controls (GCC) Part 1: Access Management.
Resource Categories
Audit Reporting, Security Management, Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Blog Post

Preparing for your External Audit: Remember the 5 Ps

What are the objectives of an external audit and how to plan for it?
Resource Categories
Audit Reporting, Security Management
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
  • 1
  • …
  • 15
  • 16
  • 17
  • 18
  • 19
  • …
  • 22
Contacto
Regístrese para recibir noticias
Ayuda

Oracle Partner

Privacy Policy
Cookie Policy

Copyright © 2013-2020
Q Software Global Limited

Business Solutions

  • License Audit
  • Audit Reporting
  • Segregation of Duties
  • Fraud Detection and Prevention
  • Security Management

Products and Services

  • For Oracle ERP Cloud
  • For Oracle E-Business Suite
  • For JD Edwards EnterpriseOne
  • For JD Edwards World

Events

  • Oracle ERP Cloud
  • Oracle E-Business Suite
  • JD Edwards

ERP Resources

  • Oracle ERP Cloud
  • Oracle E-Business Suite
  • JD Edwards EnterpriseOne
  • JD Edwards World

Business Solution Resources

  • SoD, Audit, SOX Compliance
  • Fraud Detection and Prevention
  • Security Management
  • Oracle License Audit

About Us

  • About Q Software
  • The Leadership Team
  • News
  • Job Vacancies

Partners

  • Worldwide Partners
  • Partner Portal

Search

Oracle y Java son marcas registradas de Oracle y/o sus afiliados. Otros nombres pueden ser marcas registradas de sus respectivos propietarios.
We use cookies on our website to give you the most relevant experience by remembering your preferences and repeat visits. By clicking “Accept”, you consent to the use of ALL the cookies.
In case of sale of your personal information, you may opt out by using the link Do not sell my personal information.
Cookie settingsACCEPT
Manage consent

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may have an effect on your browsing experience.
Guardar y aceptar