Contents
INTRODUCTION
COMPLIANCE FUNDAMENTALS
COSO Framework
Sarbanes-Oxley Act
Midsize Businesses and Internal Controls
Public Sector Requirements for Internal Controls
Supply Chain Management and Compliance
Penalties and Fines
Compliance Activities in 2007
COMPLIANCE AND JD EDWARDS ENTERPRISEONE
Compliance Highlights by Release
Compliance Capabilities in JD Edwards EnterpriseOne Today
Systems-Based Internal Controls
Automated Processes
Foundation Calendar
Data Change Tracker
Desktop Access to Financial and Compliance Data
Segregation of Duties Management
Additional Internal Controls
ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE
Issue 1: Security and Compliance
Issue 2: Roles Management and Compliance
CONCLUSIONS
ABOUT Q SOFTWARE
ACRONYMNS AND ABREVIATIONS
ACKNOWLEDGEMENTS

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne Index

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - (Page Cover)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - (Page i)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - Contents (Page ii)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - INTRODUCTION (Page 1)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 2)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 3)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 4)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 5)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 6)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 7)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 8)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 9)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE FUNDAMENTALS (Page 10)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 11)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 12)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 13)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 14)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 15)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 16)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 17)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 18)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 19)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - COMPLIANCE AND JD EDWARDS ENTERPRISEONE (Page 20)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 21)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 22)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 23)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 24)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 25)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 26)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 27)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 28)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ENHANCING ERP SYSTEM COMPLIANCE WITH Q SOFTWARE (Page 29)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ABOUT Q SOFTWARE (Page 30)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ABOUT Q SOFTWARE (Page 31)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ABOUT Q SOFTWARE (Page 32)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ACKNOWLEDGEMENTS (Page 33)

Oracle Whitepapers - Effective Governance Risk and Compliance with JD Edwards EnterpriseOne - ACKNOWLEDGEMENTS (Page 34)

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