Past Events
December 2020
Hosted by our partner Syntax & co-presented by Q Software! We all know the problem with JDE security: it's complex, and trying to implement a GRC strategy can be challenging. But JDE is also very flexible and extremely good at stopping fraud while ensuring the users are safe and happy. The key issue is balancing efficiency with the need to control SoD and proper risk management. The problems most people suffer from are how to rapidly achieve “best practice,” how…
Find out more »Join us online at OATUG Forum Live! We're exciting to be part of this virtual event on December 7-11 that brings the Oracle user community together to learn about EBS, Cloud Applications, and Applications Technology. Register for the event here! Audit and Security-related Education Sessions: Auditing EBS Security – Working with your Auditors & Preparing Segregation of Duties Reporting Tuesday, December 8, 11-11:55am PT Presented by Mike Ward, Q Software Do you want to understand how to handle your Auditor? Most…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us as security and audit guru Carrie Curry sheds much-needed light on the matter! This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us as security and audit guru Carrie Curry sheds much-needed light on the matter! This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or…
Find out more »January 2021
Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
Find out more »Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter. In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing…
Find out more »Find out what the auditors are really looking for! Do you sometimes feel that the Security/SoD controls part of your SOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for? Join us at this webinar, where security and audit guru, Carrie Curry, sheds some much-needed light on the matter. In this 3-part series, designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing…
Find out more »February 2021
Hosted by our partner Syntax & co-presented by Q Software! Whether you are remaining on-premise or moving to the Cloud, the management of your JD Edwards EnterpriseOne licensing is critical and needs to include processes to track usage. You do not want to wait until the Oracle licensing team asks for an audit to discover a usage overage. Staying within the license limits of your contract is one of the regular health checks you should implement to ensure license compliance.…
Find out more »How to expose the hidden risks in your ERP security Can you be sure that nobody in your organisation could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
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