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These Resources Will Help You Navigate The Challenges Of ERP Threats

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Maintaining a state of audit readiness has become more critical than ever for organizations using PeopleSoft and other ERP systems in general. Today’s complex business…...
May 2, 2022
Auditing an ERP system like JD Edwards (JDE) for security risks is a complex, time-consuming, and tedious process. Security teams have to go through volumes…...
April 11, 2022
What is Internal SOX Controls? The Sarbanes-Oxley (SOX) Act of 2002 was established as federal law to ensure accurate financial reporting by public companies and…...
January 31, 2022
In the previous article of this series, we talked about data field-level controls and how you can resolve a data field-level control weakness with security best…...
October 25, 2021
In the first article of our material weakness series, we addressed what a material weakness is and how an ineffective access control weakness can be resolved. This article will look at another critical control weakness that can occur at the…...
October 22, 2021
This is the first article of a multi-part series featuring material weaknesses. Each piece will focus on one critical internal control weakness and provide solutions on how to resolve the weakness with…...
October 20, 2021

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