Thursday, February 8th 11:00- 1:00 MST Great Northern Tavern 8101 E. Belleview Ave. Denver, CO 80237 Vrinder Randhawa of Q Software will be attending this complimentary lunch & networking event to reconnect with old friends, as well as make some new ones. The goal of the event is to gather both vendors and customers in...
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, February...
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...
How secure is your JD Edwards World system? With fraud on the rise and increasing pressure from auditors, it makes sense to keep your security and Segregation of Duties controls in good shape. To do that, you need to be able to identify weaknesses and prioritize areas for improvements. But it’s hard to get meaningful...
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...
Most companies set up security in an evolutionary manner, and end up with a messy solution which is very hard to manage. The effort required to design security from scratch puts companies off, and with many important projects competing for attention, security design work often ends up at the back of the queue. But these...
The SERUG Spring 2018 meeting will be held on March 8th at Hilton Garden Inn Atlanta Midtown. The agenda will include a new “Dual-Track”, which includes presentations on the latest JDE topics, as well as a Cloud topics. To say that the cloud is a fundamental strategy is a serious understatement. So come on out...
