Past Events › JD Edwards
August 2020
How to expose the hidden risks in your ERP security Can you be sure that nobody in your organization could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »How to expose the hidden risks in your ERP security Can you be sure that nobody in your organisation could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »September 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 »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 »Need to get a handle on your Oracle ERP 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 Oracle ERP 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 »Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…
Find out more »Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…
Find out more »Implementing or fixing your JD Edwards EnterpriseOne security can be daunting – but help is on hand! Designing Roles from scratch can take a lot of time and effort, but now you can implement efficient, scalable, sustainable security in JD Edwards EnterpriseOne quickly and easily. QuickRoles is an automation tool which enables you to create compliant, Role-based security very rapidly, using Seeded Roles and Segregation of Duties (SoD) Rules. It reduces security implementation costs and effort by automating around 80%…
Find out more »Implementing or fixing your JD Edwards EnterpriseOne security can be daunting – but help is on hand! Designing Roles from scratch can take a lot of time and effort, but now you can implement efficient, scalable, sustainable security in JD Edwards EnterpriseOne quickly and easily. QuickRoles is an automation tool which enables you to create compliant, Role-based security very rapidly, using Seeded Roles and Segregation of Duties (SoD) Rules. It reduces security implementation costs and effort by automating around 80%…
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