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Video: Best Practice Tips for Compensating Controls on ERP Systems

Compensating Controls are critical to reducing the risk of fraud on your ERP. Ignore them and it could be a heavy price to pay! In this video, security and audit guru, Carrie Curry, discusses Best Practices for Compensating Controls on your ERP system. Firstly, she reviews what a Compensating Control is. Next, Carrie provides helpful tips for designing the controls and talks through some examples.
Resource Category
Segregation of Duties
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
Q Educational Video

Video: Best Practice Tips for Data Monitoring on ERP Systems

If you don't accurately monitor data changes in your ERP you're leaving your organization open to fraud! In this video, security guru Carrie Curry introduces you to Best Practices for Data Monitoring. Firstly, she looks at why you should monitor changes to critical or sensitive data. Then, Carrie discusses the key objectives when it comes to monitoring. Finally, she explains how to get started and gives some examples of data analysis tests that can be performed in different areas of your business.
Resource Category
Fraud Prevention and Detection
ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud
Product
Subject area / topic
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