Past Events
June 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. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is being caught out by the Oracle license audit team. Most users simply do not know how many users they have accessing different modules, and whether…
Find out more »It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With Quistor's Cloud for Security and License Audit (powered by Q Software), you can analyze your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for remediation. All within hours and without hassle. And now for 2018, it will also audit your Oracle ERP licensing, checking your…
Find out more »July 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 of existing…
Find out more »Are you looking forward to your next periodic access review? We can guess that answer to that one! The very mention of the words seems to have people running for the hills. With Q Software's latest tool, it doesn't have to be unbearable. Our new Periodic Review module for JD Edwards EnterpriseOne enables you to complete your Access Reviews with a fraction of the time and effort. It allows you to: Identify the net changes to the main security type…
Find out more »It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With the Q Software QCloud for Security Audit, you can analyse your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for remediation. All within hours and without hassle. And now for 2018, it will also audit your Oracle ERP licensing, checking your SKU usage and user…
Find out more »Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud. But it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts, only to find that their auditors still uncover many more. Find out how other how other Oracle E-Business Suite users have tackled the problems. This educational session covers…
Find out more »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 »August 2018
Wouldn't you like to be notified if suspicious changes were to occur within JD Edwards? 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 JDE, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?…
Find out more »Periodic Access Reviews are an important part of safeguarding your business and audit reporting, but they can be very painful. It's often a long drawn-out, highly manual (and yes, boring) process, with business managers having to wade through reams of unintelligible data and decide whether to sign off on it. So, it’s also prone to error! At this webinar, we’ll introduce a tool that automates the entire process, making it less time-consuming, easier to manage, and more accurate. It: •…
Find out more »JD Edwards INFOCUS is the JD Edwards-specific deep-dive conference for the Quest community. Attend our presentations throughout the week... 101950 Trek Case Study: Learn How a Mid-Market Manufacturer Handled JDE Security the "Easy Way" Tuesday, August 21, 8:00 - 9:00 AM, Director's Row E (JD Edwards EnterpriseOne) 101970 Colas Case Study: Managing Security During a JDE Upgrade & During an Acquisition Tuesday, August 21, 4:30-5:30, Governor's Square 9 (JD Edwards EnterpriseOne) 106110 Your World System is Your Largest and Best…
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