Past Events › Oracle® E-Business Suite
December 2018
Do you want to understand how to handle your Auditor? Most companies undergo an annual IT audit, but they often approach it with dread, wasting time and money to satisfy the single event, rather than building a repeatable process. Whether it’s an internal or external audit, you’ll need to generate several reports to provide specific information about Segregation of Duties within your company. This is not about SOX; it’s about fraud prevention, and implementing common sense controls to ensure efficiency…
Find out more »January 2019
Take the pain out of your next external audit Ever thought that there must be an easier way to uncover your Segregation of Duties conflicts and get ready to face your auditors? QCloud is a cloud-based audit service for Oracle ERP Cloud, Oracle E-Business Suite and JD Edwards. It delivers: Easy, rapid SoD analysis and reporting Drill down capabilities to investigate conflicts Key metrics to assess the status of your security Recommendations for remediation All this within hours, with no in-house…
Find out more »February 2019
Accurate ERP usage stats can cut your bills If you've had the call from the Oracle License Audit team, you may already know how big the bill can be. QCloud License Audit is a simple solution to help you keep tabs on your Oracle E-Business Suite and JD Edwards license usage and stay compliant. Run regular checks to reveal any areas of non-compliance Understand who is using which modules to identify redundant licenses Provide evidence for the Oracle License team…
Find out more »Roles-Based Access Control is recommended as the most efficient and effective way to manage ERP security - indeed, it's mandatory in some systems, such as Oracle ERP Cloud. But poorly designed roles can make it very difficult to manage security, which means that technical staff spend too much time resolving access issues and supports calls, and researching information in response to auditor queries. Good role design is the cornerstone of an efficient, sustainable and scalable security model. This webinar will…
Find out more »Take the pain out of your next external audit Ever thought that there must be an easier way to uncover your Segregation of Duties conflicts and get ready to face your auditors? QCloud is a cloud-based audit service for Oracle ERP Cloud, Oracle E-Business Suite and JD Edwards. It delivers: Easy, rapid SoD analysis and reporting Drill down capabilities to investigate conflicts Key metrics to assess the status of your security Recommendations for remediation All this within hours, with no in-house…
Find out more »March 2019
Accurate ERP usage stats can cut your bills If you've had the call from the Oracle License Audit team, you may already know how big the bill can be. QCloud License Audit is a simple solution to help you keep tabs on your Oracle E-Business Suite and JD Edwards license usage and stay compliant. Run regular checks to reveal any areas of non-compliance Understand who is using which modules to identify redundant licenses Provide evidence for the Oracle License team…
Find out more »Whether you’re worried about fraud, have the auditors on your back, or simply recognize the need to improve your security, you should audit your ERP security regularly to identify risks and weaknesses. But it can be very difficult to gain accurate insights, particularly when it comes to reporting on Segregation of Duties. At this educational webinar we’ll discuss some of the main issues and offer practical advice to help you get started. Topics include: Working with the business to define…
Find out more »Take the pain out of your next external audit Ever thought that there must be an easier way to uncover your Segregation of Duties conflicts and get ready to face your auditors? QCloud is a cloud-based audit service for Oracle ERP Cloud, Oracle E-Business Suite and JD Edwards. It delivers: Easy, rapid SoD analysis and reporting Drill down capabilities to investigate conflicts Key metrics to assess the status of your security Recommendations for remediation All this within hours, with no in-house…
Find out more »Take the pain out of your next external audit Ever thought that there must be an easier way to uncover your Segregation of Duties conflicts and get ready to face your auditors? QCloud is a cloud-based audit service for Oracle ERP Cloud, Oracle E-Business Suite and JD Edwards. It delivers: Easy, rapid SoD analysis and reporting Drill down capabilities to investigate conflicts Key metrics to assess the status of your security Recommendations for remediation All this within hours, with no in-house…
Find out more »April 2019
Accurate ERP usage stats can cut your bills If you've had the call from the Oracle License Audit team, you may already know how big the bill can be. QCloud License Audit is a simple solution to help you keep tabs on your Oracle E-Business Suite and JD Edwards license usage and stay compliant. Run regular checks to reveal any areas of non-compliance Understand who is using which modules to identify redundant licenses Provide evidence for the Oracle License team…
Find out more »