Past Events › JD Edwards
November 2020
Make your Periodic Access Review process a whole lot easier! Periodic Access Review (also known as User Certification) is an important means of achieving and demonstrating compliance. It prompts business managers or role owners to ensure that their users have appropriate access and serves as evidence for IT General Controls surrounding logical access. But it’s often a highly manual, long drawn out process, prone to error because the business users have to wade through reams of unintelligible data. Our Periodic Review module for…
Find out more »JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…
Find out more »JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…
Find out more »December 2020
Need to get a handle on your JD Edwards License position? It can be challenging to keep tabs on your ERP module usage. After roll outs and upgrades, you can end up with a complex picture of usage, with no easy way to determine the actual number of active users. You need accurate usage information to support your licence negotiations with Oracle. A lack of evidence could lead to your organisation paying too much. QCloud enables you to carry out…
Find out more »Need to get a handle on your JD Edwards License position? It can be challenging to keep tabs on your ERP module usage. After roll outs and upgrades, you can end up with a complex picture of usage, with no easy way to determine the actual number of active users. You need accurate usage information to support your license negotiations with Oracle. A lack of evidence could lead to your organization paying too much. QCloud enables you to carry out…
Find out more »Hosted by our partner Syntax & co-presented by Q Software! We all know the problem with JDE security: it's complex, and trying to implement a GRC strategy can be challenging. But JDE is also very flexible and extremely good at stopping fraud while ensuring the users are safe and happy. The key issue is balancing efficiency with the need to control SoD and proper risk management. The problems most people suffer from are how to rapidly achieve “best practice,” how…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us as security and audit guru Carrie Curry sheds much-needed light on the matter! This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us as security and audit guru Carrie Curry sheds much-needed light on the matter! This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or…
Find out more »January 2021
Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
Find out more »Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
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