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June 2018
June 19

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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June 21

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 enforce when the SoD controls aren’t integrated into EBS, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that…

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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
July 10 @ 8:00 am - 5:00 pm UTC+0

Register HERE to attend this webinar

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August 2018
October 2018
October 22 - October 25
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