The Gulf Region OAUG (includes Alabama, the Caribbean, Florida and Mississippi) is a geographic user group dedicated to increasing its members' knowledge and understanding of Oracle application products. Our mission is to improve the success of the Gulf Region Oracle community through a unique support group composed of professionals and experts who share ideas, solutions,...
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....
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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...
Q Software's Steve Davis will be attending appsconnected 2018, "the ultimate opportunity to find answers, gain new insights and get in touch with like-minded users and Oracle experts." We'll be discussing how our software can address critical issues surrounding security and audit on your Oracle E-Business Suite and JD Edwards systems. We look forward to welcoming...
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...
Wouldn't you like to be notified if suspicious changes were to occur within JD Edwards? 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 JDE, and...
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...
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. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is...
It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With Quistor's Cloud for Security and License Audit (powered by Q Software), you can analyze your ERP security to identify risks and vulnerabilities,...
