If you're heading to San Francisco for Oracle Openworld, we hope to see you there! You can find us at booth 2828, so be sure to stop by and say 'hello'! At the show, we're launching our QCloud Audit as a Service for Oracle® ERP Cloud and Oracle® E-Business Suite. This Cloud-based service enables users to...
We look forward to connecting at The IIA Los Angeles Fall Conference the first week of October. We'll be exhibiting throughout the two days, and Vrinder Singh will be presenting "Segregation of Duties in Oracle ERP Systems" (Breakout Session 1E) at 10:00AM on Monday, October 2. Stop by booth 4 or attend our presentation to...
7 Reasons Why You Should Audit Your ERP Security Can you be sure that no-one in your company can enter vouchers and create payments for a fake vendor? Do you know if anyone has unauthorized access that would allow them to change supplier bank account numbers? If you don’t audit your ERP security, the chances...
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...
Accurate Segregation of Duties analysis for Oracle EBS delivered in under 4 hours The easy, quick, low-cost cure for your Segregation of Duties agony Do you struggle to achieve manageable, affordable and repeatable Segregation of Duties (SoD) reporting? Perhaps you’ve tried to fulfil your SoD reporting needs with Oracle GRC, but found that its complexity...
An Auditor's View: Issues with ERP Security Do you understand the key security risks in your ERP system? Join us for an inside look at an auditor's view. No-one understands Risk Analysis like an auditor. In his time at a 'Big 4' firm, our guest presenter, Eric Henderson, helped many companies to understand the key...
Get the inside scoop on the latest with Q Software from employees, partners, and customers attended this November's New England RUG. Stop by to talk security needs, or join us for a presentation with Veer Ranganathan, IT Manager of Intergen (JDE E1 and JD World) and longtime customer at 11:05AM. "Intergen Case Study: Audit, Compliance,...
The Asia Pacific CACS Conference is the premier conference for Audit/Assurance, Compliance, Risk, Security and Strategy/Governance professionals. Hosted by ISACA International Headquarters, this year’s programme will include sessions on: Track 1—IS Audit & Assurance Track 2—GRC Track 3—Security/Cybersecurity Track 4—Compliance/Privacy Stop by Booth 3 and visit with Steve Davis to discover what Q Software's tools...
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...
Stop by and chat with Steve Davis & Howard Page about all things ERP security and audit while in Birmingham at the UKOUG conferences... UKOUG Applications Conference and Exhibition 2017 December 4-6 This is the key UK conference for your chance to dive in to specific community content around Applications Technology, Customer Experience, PeopleSoft, HCM,...
