Past Events
November 2017
Auditing JD Edwards Security - 6 Common Mistakes We all know JDE security is very complex. The number of security types keeps increasing, visibility of access is difficult, and reporting is close to non-existent. If you need to satisfy your auditors, or just make sure you have a solid security model with good Segregation of Duties controls, this webinar offers you the information you need... from the inside. Carrie Curry constructed a compliant security model at a multi billion $…
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 »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 Wednesday, December 6 at 11:30am EST to enhance your UDO knowledge. Register here
Find out more »HUG Q4 Quarterly Meeting and 7th Annual Holiday Social Networking Event & Casino Night This event, complete with education breakout sessions, exhibitor showcase, and demonstrations of the latest hardware, software, and services, offers an opportunity to connect and network with JD Edwards contacts in a casual, festive holiday atmosphere. Keep an eye out for Q Software's Vrinder Randhawa and Mike Hoskin, and attend our Education Breakout Session ("Planning for a Successful Audit") at 2:00PM! Q Software Education Breakout Session: Planning…
Find out more »Headed to SCUG Q4 in Los Angeles? Here's what you can expect... Network with your local JD Edwards customer seers Education sessions, roundtables, roadmaps, professional development, news updates Meet Oracle & partner exhibitors in an intimate & region-specific setting Breakfast, lunch and refreshments included; exhibitor prize give-aways, & more Not just for techies! Customers share experiences and best practices for JD Edwards Be sure to connect with Vrinder Randhawa about ways our software can help address your security, compliance, and…
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 »Bootcamp: JD Edwards EnterpriseOne 9.x Security What you need to know when implementing security in JD Edwards EnterpriseOne 9.x This intensive educational session encapsulates the first hand implementation experience of our experts, as Owen Pay shares his in-depth understanding of all versions of JD Edwards EnterpriseOne security to help you shortcut the learning curve. He covers: Sequence Manager The JD Edwards EnterpriseOne Security Hierarchy and the Core Security Types UDO Security Join us for this bootcamp to learn from the…
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 »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,…
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