Past Events › Oracle® E-Business Suite
February 2018
There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. But it’s hard to get meaningful insights. Most companies use SQL scripts and complex spreadsheets, but find it very difficult to get accurate, actionable information. QCloud Audit as a Service solves this problem. It’s a Cloud-based service that reports on Segregation of Duties issues, Access visibility, and Critical Program availability, with metrics…
Find out more »March 2018
There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. But it’s hard to get meaningful insights. Most companies use SQL scripts and complex spreadsheets, but find it very difficult to get accurate, actionable information. QCloud Audit as a Service solves this problem. It’s a Cloud-based service that reports on Segregation of Duties issues, Access visibility, and Critical Program availability, with metrics…
Find out more »Will you be attending the NCOAUG Training Day? Topic areas to be covered throughout the day include: Big Data/BI/Analytics Cloud ERP/Financials/CX/HCM/EPM Oracle eBusiness Suite Supply Chain/Order Management/Manufacturing Technical/Database/Middleware Be sure to come by our booth and attend Vrinder Randhawa's presentation "Segregation of Duties in Oracle ERP Systems – Effective Auditing and Monitoring" at 2:15PM in Crystal I.
Find out more »Do you know if someone is committing fraudulent actions on your ERP system? Wouldn't you like to be notified if suspicious changes were to occur? Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into EBS, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that…
Find out more »No more Oracle GRC? Here's an affordable, easy to use alternative. Oracle has ended premier support for AACG and the Oracle GRC suite. If this leaves you high and dry, join us to find out how you can get your Segregation of Duties audit reporting out with no technical effort for a small monthly fee. The integrated CaoSys tools can also give you proactive Segregation of Duties (SoD) checks, interactive controls and visibility of access. Much more affordable than Oracle…
Find out more »Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports, and then Business Managers have to wade through reams of unintelligible data while trying to work out what it means and whether they ought to sign off on it. Our Periodic Review model automates and simplifies the process; it works on your live security tables, so however you manage your security,…
Find out more »Do you understand the key security risks in your ERP system? Join us for an inside look at an auditor's view. No-one understands Risk Analysis like an auditor. In his time at a 'Big 4' firm, our guest presenter, Eric Henderson, helped many companies to understand the key issues. At this webinar he will describe common problems that he’s found at ERP client sites and give advice as to what you need to do to mitigate the risks. Join us…
Find out more »April 2018
Don’t get stung by the Oracle License Audit team! 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 stay compliant with your Oracle E-Business Suite and Database Licensing. Run regular license audits to check your usage and highlight any areas of non-compliance. The results will be available within hours. With no technical effort needed, this service makes it…
Find out more »Stop by and visit with us at booth 1225 during COLLABORATE! If you're heading to Las Vegas for COLLABORATE18, visit us to find out about tools and services that help Oracle E-Business Suite and JD Edwards users keep their systems in good shape. QCloud License Audit: Stay compliant with your Oracle ERP and Database Licensing. QCloud Security Audit: Uncover Segregation of Duties conflicts and other vulnerabilities overnight -- with no technical effort needed. GRC investment tailored to your business needs:…
Find out more »WEBINAR: Secure Your JD Edwards or Oracle E-Business Suite ERP System from Internal Fraud Take this opportunity to explore the benefits Q Software can bring to your organisation by way of a high-level overview of the security and compliance solutions our company has to offer. This initial webinar will give you a flavour of the different types of solutions, both Cloud based and On-premise that can help manage your JD Edwards or e-Business Suite system whilst producing statistics and reports…
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