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...
This popular online education session presented by Owen Pay and will give you great insight into what you need to know about User Defined Objects (UDO) and managing security for them. Owen will cover: • User Defined Object Overview • UDO Life cycle • Security Overview • Implementing UDO security Join us on Tuesday, March...
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....
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This complimentary educational webinar aims to give you the knowledge to deploy Row Security to address your organization's specific needs, without fear of impacting system performance or losing control of your data. It covers everything from the basics through to detailed technical considerations. Webinar: JD Edwards EnterpriseOne Row Security Bootcamp Register Here
Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports, and then Business Managers have to wade through reams of unintelligible data while trying to work out what it means and whether they ought to sign...
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 issues. At this webinar he will describe...
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 issues. At this webinar he will describe...
Bootcamp: JD Edwards EnterpriseOne 9.x Security What you need to know when implementing security in JD Edwards EnterpriseOne 9.x This intensive educational session encapsulates the first hand implementation experience of our experts, as Owen Pay shares his in-depth understanding of all versions of JD Edwards EnterpriseOne security to help you shortcut the learning curve. He...
