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 for a Successful Audit
Auditing the security of an ERP system can be very time-consuming, with technical staff producing SQL scripts and complex spreadsheets. It can be very difficult to get accurate answers to key questions, such as who can access what, and how SoD issues are adequately controlled. Inadequate planning and a lack of process documentation can lead to cost overruns, and even unqualified audits.
Benefits of Presentation Understand how this complex requirement can be simplified with long term solutions to these problems.
This presentation will focus on how to plan for a successful audit, including demonstrating key controls, and tight change management. We will introduce tools that enable you to audit security with very little effort and no technical intervention, enabling simple control over SoD, User Provisioning, and Periodic Access Review, to greatly assist with consolidated reporting within ERM.