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...
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...
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,...
Are you looking forward to your next periodic access review? We can guess that answer to that one! The very mention of the words seems to have people running for the hills. With Q Software's latest tool, it doesn't have to be unbearable. Our new Periodic Review module for JD Edwards EnterpriseOne enables you to...
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 the Q Software QCloud for Security Audit, you can analyse your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for...
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...
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...
JD Edwards INFOCUS is the JD Edwards-specific deep-dive conference for the Quest community. Attend our presentations throughout the week... 101950 Trek Case Study: Learn How a Mid-Market Manufacturer Handled JDE Security the "Easy Way" Tuesday, August 21, 8:00 - 9:00 AM, Director's Row E (JD Edwards EnterpriseOne) 101970 Colas Case Study: Managing Security During a...
