Audit Reporting Archives

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Q Solutions Video

On-Demand Webinar: How to Automate User Access Reviews and Boost Compliance in JD Edwards EnterpriseOne

Watch this webinar to find out how to conduct efficient User Access reviews within your JD Edwards system, using workflows and automated processing to make the whole process much less painful.

Resource Categories

Audit Reporting, Segregation of Duties

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Blog Post

Is Your Reporting Tool Audit Ready?

Important factors to consider when using Reporting Tools to produce audit evidence

Resource Category

Audit Reporting

ERPs

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

Product

Subject area / topic

Reference Document

Top Ten SOX/ITGC Controls

A summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls, created by audit and security guru, Carrie Curry.

Resource Category

Audit Reporting

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Blog Post

What do auditors look for in a SOX/ITGC Audit for JD Edwards?

Every audit experience is unique, but having a good grasp of the key ITGC controls can dramatically improve your SOX audit outcomes. Read more for a summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls.

Resource Category

Audit Reporting

ERP

JD Edwards EnterpriseOne

Product

Subject area / topic

Datasheets

Datasheet: QCloud Security Audit for Oracle ERP Cloud

Datasheet for QCloud Security Audit for Oracle ERP Cloud

Resource Categories

Audit Reporting, Fraud Prevention and Detection, QCloud, Segregation of Duties, SOX Compliance

ERP

Oracle ERP Cloud

Product

QCloud Security Audit

Subject area / topic

Datasheets

Datasheet: QCloud Security Audit for Oracle E-Business Suite

Datasheet for QCloud Security Audit for Oracle E-Business Suite

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Segregation of Duties, SOX Compliance

ERP

Oracle E-Business Suite

Product

QCloud Security Audit

Subject area / topic

Datasheets

Datasheet: World SoD for JD Edwards World A7.3 to A9.2

Datasheet for World SoD for JD Edwards World A7.3 to A9.2

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Security Management, Segregation of Duties, SOX Compliance

ERP

JD Edwards World

Product

World SoD for JD Edwards World A7.3 to A9.2

Subject area / topic

Datasheets

Datasheet: World SoD for JD Edwards World A9.3+

Datasheet for World SoD for JD Edwards World A9.3+

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Security Management, Segregation of Duties, SOX Compliance

ERP

JD Edwards World

Product

World SoD for JD Edwards World A9.3+

Subject area / topic

Datasheets

Datasheet: World Analyzer for JD Edwards World A7.3 to A9.2

Datasheet for World Analyzer for JD Edwards World A7.3 to A9.2

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Security Management, SOX Compliance

ERP

JD Edwards World

Product

World Analyzer for JD Edwards World A7.3 to A9.2

Subject area / topic

Datasheets

Datasheet: World Analyzer for JD Edwards World A9.3+

Datasheet for World Analyzer for JD Edwards World A9.3+

Resource Categories

Audit Reporting, Fraud Prevention and Detection, Security Management, SOX Compliance

ERP

JD Edwards World

Product

World Analyzer for JD Edwards World A9.3+

Subject area / topic

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