INFOCUS 22:Be prepared – Audit, Fraud & Controls. Do you need help in answering your Audit team’s questions? Is your CIO worried about your JDE system being hacked?
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Posted by Quest Customer Learning Team
- Last updated 11/19/22
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Presented at INFOCUS 22
Session ID: 102820
Audit time can be a rush, searching for scripts, checking what happened last year. And the C level need re-assurance, particularly as you move to the Cloud. Can you cope with providing these answers, giving realistic assurances? This presentation will look at these questions, topics will include: Assessing (& Understanding) your Current ERP Security Tracking Segregation of Duties Risk Evaluation – how does it work Audit Reporting – what are the “standards” Automating Controls (eg User Provisioning) Working across Multiple Systems (eg JDE, Ariba, Salesforce etc) Satisfying the Business by providing Efficiency & Control Planning Remediation
Assessing (& Understanding) your Current ERP Security
Tracking Segregation of Duties
Automating Controls (eg User Provisioning)
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