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...
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...
Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud. But it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts, only to find...
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...
Periodic Access Reviews are an important part of safeguarding your business and audit reporting, but they can be very painful. It's often a long drawn-out, highly manual (and yes, boring) process, with business managers having to wade through reams of unintelligible data and decide whether to sign off on it. So, it’s also prone to...
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...
Most companies invest a lot of money in an ERP system, but then cost control sets in. And quite often the controls around the system are simply an after-thought. There are simple things a company can do to ensure a proper ROI on your ERP, such as monitoring usage, ensure proper access & fraud control,...
Visit us at Booth 4227 during Oracle OpenWorld in San Francisco! We'll be hosting sessions from 10:45-11:05AM on Tuesday & Wednesday in The Exchange at Moscone South Showcase Theater 4. The presentation is "SoD & Audit Reporting for ERP Cloud & Oracle E-Business Suite -- want to make it simple?" Register here We hope to...
