Past Events
March 2018
Most companies set up security in an evolutionary manner, and end up with a messy solution which is very hard to manage. The effort required to design security from scratch puts companies off, and with many important projects competing for attention, security design work often ends up at the back of the queue. But these days auditors are becoming more aggressive, and fraud is rising. You have a one in three chance of a fraud on your system this year,…
Find out more »The SERUG Spring 2018 meeting will be held on March 8th at Hilton Garden Inn Atlanta Midtown. The agenda will include a new “Dual-Track”, which includes presentations on the latest JDE topics, as well as a Cloud topics. To say that the cloud is a fundamental strategy is a serious understatement. So come on out and understand what you are getting in a cloud strategy. Be sure to attend Mike Hoskin's 9:00AM presentation about how Q Software's QCloud can simplify…
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 »This popular online education session presented by Owen Pay and will give you great insight into what you need to know about User Defined Objects (UDO) and managing security for them. Owen will cover: • User Defined Object Overview • UDO Life cycle • Security Overview • Implementing UDO security Join us on Tuesday, March 20 at 10:30am ET to enhance your UDO knowledge. Register here
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…
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Find out more »This complimentary educational webinar aims to give you the knowledge to deploy Row Security to address your organization's specific needs, without fear of impacting system performance or losing control of your data. It covers everything from the basics through to detailed technical considerations. Webinar: JD Edwards EnterpriseOne Row Security Bootcamp Register Here
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…
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