Past Events › Oracle® E-Business Suite
November 2017
An Auditor's View: Issues with ERP Security 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…
Find out more »Get the inside scoop on the latest with Q Software from employees, partners, and customers attended this November's New England RUG. Stop by to talk security needs, or join us for a presentation with Veer Ranganathan, IT Manager of Intergen (JDE E1 and JD World) and longtime customer at 11:05AM. "Intergen Case Study: Audit, Compliance, & Security Solutions for a Leading Energy Industry Provider" Intergen, a leader in the Energy industry will co-present with Q Software, provider of Audit, Compliance,…
Find out more »The Asia Pacific CACS Conference is the premier conference for Audit/Assurance, Compliance, Risk, Security and Strategy/Governance professionals. Hosted by ISACA International Headquarters, this year’s programme will include sessions on: Track 1—IS Audit & Assurance Track 2—GRC Track 3—Security/Cybersecurity Track 4—Compliance/Privacy Stop by Booth 3 and visit with Steve Davis to discover what Q Software's tools can do for you.
Find out more »Auditors and analysts recommend Segregation of Duties (SoD) controls as the most effective way to reduce the risk of internal fraud, and to comply with SOX, all public companies are required to implement them. But implementing SoD controls in Oracle E-Business Suite can be a very costly and time-consuming exercise, and the results are often prone to error and lead to audit deficiencies. To manage SoD efficiently you need: • Detective controls to identify existing SoD violations • Risk-based classification…
Find out more »December 2017
Stop by and chat with Steve Davis & Howard Page about all things ERP security and audit while in Birmingham at the UKOUG conferences... UKOUG Applications Conference and Exhibition 2017 December 4-6 This is the key UK conference for your chance to dive in to specific community content around Applications Technology, Customer Experience, PeopleSoft, HCM, E-Business Suite and much more! UKOUG JD Edwards Conference and Exhibition December 5-6 This is your chance to get your 2018 JD Edwards business strategy…
Find out more »January 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 »Keep your security clean & tight in Oracle E-Business Suite. You invest time and money in straightening out your responsibilities, and you take a SoD model from the Internet and store it in a spreadsheet. But 6 months later when the auditor comes in, he tells you that you have 150 violations of common risks. It could be that you hired a new system administrator who decided to create more responsibilities and menus, not realizing that this created new SoD…
Find out more »February 2018
Auditors and analysts recommend Segregation of Duties (SoD) controls as the most effective way to reduce the risk of internal fraud, and to comply with SOX, all public companies are required to implement them. But implementing SoD controls in Oracle E-Business Suite can be a very costly and time-consuming exercise, and the results are often prone to error and lead to audit deficiencies. To manage SoD efficiently you need: • Detective controls to identify existing SoD violations • Risk-based classification…
Find out more »If you’ve had the call from the Oracle licensing team, you know how scary it can be. Do you let them come in and audit you? Or do you refuse access, and then struggle to provide the necessary evidence? QCloud License Audit is a simple solution to help you stay compliant. For an affordable monthly fee, users can log in at any time to request a license audit, then get the results back over night. With no technical resource needed,…
Find out more »If you’ve had the call from the Oracle licensing team, you know how scary it can be. Do you let them come in and audit you? Or do you refuse access, and then struggle to provide the necessary evidence? QCloud License Audit is a simple solution to help you stay compliant. For an affordable monthly fee, users can log in at any time to request a license audit, then get the results back over night. With no technical resource needed,…
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