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...
Quest Experience Week: Conference-Quality Education from the Comfort of Your Desk SECURITY HOT TOPICS Presented by ERP-One Consulting, LSB Industries & Q Software 3:30pm ET, 2:30pm CT, 1:30pm MT, 12:30pm PT This dynamic security session will cover 3 hot topics, amongst security users. Part 1: UXOne: The Security Side of Implementation A walk through the process...
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,...
Periodic Access Reviews in JD Edwards EnterpriseOne: Save Money & Get It Right Simplify and Streamline the Process to Remove the Pain 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, then Business managers have...
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 10:30am ET, 9:30am CT, 8:30am...
Join us at this JD Edwards event where we'll be taking part in discussions about the right solutions for market needs through customer sessions, workshops, training and round table sessions. At 13:30, Q Software will take part in a brief presentation among 6 Gold sponsors about the highlights of our company, products and services. Don't miss...
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...
Auditing JD Edwards Security - 6 Common Mistakes We all know JDE security is very complex. The number of security types keeps increasing, visibility of access is difficult, and reporting is close to non-existent. If you need to satisfy your auditors, or just make sure you have a solid security model with good Segregation of...
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...
