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June 2018

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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27
Jun
June 27

It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With Quistor's Cloud for Security and License Audit (powered by Q Software), you can analyze your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for remediation. All within hours and without hassle. And now for 2018, it will also audit your Oracle ERP licensing, checking your…

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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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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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25
Jul
July 25

It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With the Q Software QCloud for Security Audit, you can analyse your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for remediation. All within hours and without hassle. And now for 2018, it will also audit your Oracle ERP licensing, checking your SKU usage and user…

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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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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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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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