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January 2018
24
Jan
January 24
LIVE WEBINAR,

Keep your security clean & tight in Oracle E-Business Suite. You invest time and money in straightening out your responsibilities, and you take a SoD model from the Internet and store it in a spreadsheet. But 6 months later when the auditor comes in, he tells you that you have 150 violations of common risks. It could be that you hired a new system administrator who decided to create more responsibilities and menus, not realizing that this created new SoD…

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February 2018
14
Feb
February 14
LIVE WEBINAR,

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 prone to error and lead to audit deficiencies. To manage SoD efficiently you need: • Detective controls to identify existing SoD violations • Risk-based classification…

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28
Feb
February 28
LIVE WEBINAR,

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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March 2018
1
Mar
March 1
LIVE WEBINAR,

Webinar: Continuous Monitoring -- Detecting Fraud on Oracle E-Business Suite 12:00pm ET, 11:00am CT, 10:00am MT, 9:00am PT Thursday, March 1 Register here

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21
Mar
March 21
LIVE WEBINAR,

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…

Find out more »
27
Mar
March 27
LIVE WEBINAR,

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 off on it. Our Periodic Review model automates and simplifies the process; it works on your live security tables, so however you manage your security,…

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April 2018
12
Apr
April 12
LIVE WEBINAR,

Keep your security clean & tight in Oracle E-Business Suite. You invest time and money in straightening out your responsibilities, and you take a SoD model from the Internet and store it in a spreadsheet. But 6 months later when the auditor comes in, he tells you that you have 150 violations of common risks. It could be that you hired a new system administrator who decided to create more responsibilities and menus, not realizing that this created new SoD…

Find out more »
22
Apr
April 22 - April 27
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October 2018
22
Oct
October 22 - October 25
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