Past Events

Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…

Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…

Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit We all know the frustrations of JDE security; it’s complex, longwinded & repetitive. But managed well, it can be good at stopping inappropriate access. But “managed well” is problematic.  How to achieve Best Practice?  Make maintenance & troubleshooting easy? Satisfy the auditor? Organizations have different security needs, so now we offer 2 approaches, both packed with productivity tools.  Our new solution…

Make your Periodic Access Review process a whole lot easier! Periodic Access Review (also known as User Certification) is an important means of achieving and demonstrating compliance. It prompts business managers or role owners to ensure that their users have appropriate access and serves as evidence for IT General Controls surrounding logical access. But it’s often a highly manual, long drawn out process, prone to error because the business users have to wade through reams of unintelligible data. Our Periodic Review module for…

Make your Periodic Access Review process a whole lot easier! Periodic Access Review (also known as User Certification) is an important means of achieving and demonstrating compliance. It prompts business managers or role owners to ensure that their users have appropriate access and serves as evidence for IT General Controls surrounding logical access. But it’s often a highly manual, long drawn out process, prone to error because the business users have to wade through reams of unintelligible data. Our Periodic Review module for…

JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…

JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…

Need to get a handle on your JD Edwards License position? It can be challenging to keep tabs on your ERP module usage. After roll outs and upgrades, you can end up with a complex picture of usage, with no easy way to determine the actual number of active users. You need accurate usage information to support your licence negotiations with Oracle. A lack of evidence could lead to your organisation paying too much. QCloud enables you to carry out…