Past Events
February 2018
Whether you’re worried about fraud, have the auditors on your back, or simply recognize the need for improved efficiency on your JDE system, tighter controls on access should be high on your agenda. But knowing where to start and how to build sustainable controls can be daunting. Attend this educational webinar to learn from our experience on the front line and pick up real world advice which you can implement on your system. Topics to be covered include: • The…
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 10:30am ET, 9:30am CT, 8:30am MT, 7:30am PT Thursday, February 8 Register today
Find out more »Thursday, February 8th 11:00- 1:00 MST Great Northern Tavern 8101 E. Belleview Ave. Denver, CO 80237 Vrinder Randhawa of Q Software will be attending this complimentary lunch & networking event to reconnect with old friends, as well as make some new ones. The goal of the event is to gather both vendors and customers in the Rocky Mountain area to collaborate on best practices, discuss the future of the ecosystem, and gain valuable industry insight and knowledge. Discussion of the…
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, February 13 at 9:00am GMT to enhance your UDO knowledge. Register Here
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 »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,…
Find out more »How secure is your JD Edwards World system? With fraud on the rise and increasing pressure from auditors, it makes sense to keep your security and Segregation of Duties controls in good shape. To do that, you need to be able to identify weaknesses and prioritize areas for improvements. 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. Our new QCloud Audit as a…
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 »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…
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