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...
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....
Auditors and analysts recommend Segregation of Duties (SoD) controls as the most effective way to reduce the risk of internal fraud, and to comply with SOX, all public companies are required to implement them. But implementing SoD controls in Oracle E-Business Suite can be a very costly and time-consuming exercise, and the results are often...
If you’ve had the call from the Oracle licensing team, you know how scary it can be. Do you let them come in and audit you? Or do you refuse access, and then struggle to provide the necessary evidence? QCloud License Audit is a simple solution to help you stay compliant. For an affordable monthly...
If you’ve had the call from the Oracle licensing team, you know how scary it can be. Do you let them come in and audit you? Or do you refuse access, and then struggle to provide the necessary evidence? QCloud License Audit is a simple solution to help you stay compliant. For an affordable monthly...
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...
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...
Will you be attending the NCOAUG Training Day? Topic areas to be covered throughout the day include: Big Data/BI/Analytics Cloud ERP/Financials/CX/HCM/EPM Oracle eBusiness Suite Supply Chain/Order Management/Manufacturing Technical/Database/Middleware Be sure to come by our booth and attend Vrinder Randhawa's presentation "Segregation of Duties in Oracle ERP Systems – Effective Auditing and Monitoring" at 2:15PM in...
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...
No more Oracle GRC? Here's an affordable, easy to use alternative. Oracle has ended premier support for AACG and the Oracle GRC suite. If this leaves you high and dry, join us to find out how you can get your Segregation of Duties audit reporting out with no technical effort for a small monthly fee....
