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June 2018

27
Jun
June 27

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. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is being caught out by the Oracle license audit team. Most users simply do not know how many users they have accessing different modules, and whether…

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July 2018

12
Jul
July 12

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 complete your Access Reviews with a fraction of the time and effort. It allows you to: Identify the net changes to the main security type…

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31
Jul
July 31

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 as a Service solves this problem. It’s a Cloud-based service that reports on Segregation of Duties issues, Access visibility, and Critical Program availability, with metrics…

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August 2018

15
Aug
August 15

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 keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?…

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20
Aug
August 20 - August 22

JD Edwards INFOCUS is the JD Edwards-specific deep-dive conference for the Quest community. Visit with us at booth 205 during the conference in Denver, Colorado! Learn more and register to attend HERE.

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