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Past Events › Oracle® E-Business Suite

May 2018

30
May
May 30
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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June 2018

6
Jun
June 6
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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14
Jun
June 14

Q Software's Steve Davis will be attending appsconnected 2018, "the ultimate opportunity to find answers, gain new insights and get in touch with like-minded users and Oracle experts." We'll be discussing how our software can address critical issues surrounding security and audit on your Oracle E-Business Suite and JD Edwards systems. We look forward to welcoming you to the event!

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19
Jun
June 19
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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21
Jun
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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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

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

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 of existing…

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26
Jul
July 26

Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud. But it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts, only to find that their auditors still uncover many more. Find out how other how other Oracle E-Business Suite users have tackled the problems. This educational session covers…

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August 2018

16
Aug
August 16

Periodic Access Reviews are an important part of safeguarding your business and audit reporting, but they can be very painful. It's often a long drawn-out, highly manual (and yes, boring) process, with business managers having to wade through reams of unintelligible data and decide whether to sign off on it. So, it’s also prone to error! At this webinar, we’ll introduce a tool that automates the entire process, making it less time-consuming, easier to manage, and more accurate. It: •…

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September 2018

13
Sep
September 13

Most companies invest a lot of money in an ERP system, but then cost control sets in. And quite often the controls around the system are simply an after-thought. There are simple things a company can do to ensure a proper ROI on your ERP, such as monitoring usage, ensure proper access & fraud control, and maintaining & testing it’s health. You get a personal annual heath check, what about health checking your ERP system? The modern approach to managing…

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