Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to. This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.
Q Demo Video
In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) in Oracle E-Business Suite. First, you’ll see the seeded SoD rules that are provided with QCloud, and how you can customize them to address the specific risks in your business. Next, you’ll see the audit results and how they help you to understand and remediate security problems. You’ll see how to view SoD violations by policy or by user, then drill down to find out what’s causing the violations and get the information you need to resolve them. Then, you’ll see how you can avoid false positives by creating mitigations for known, unavoidable SoD violations. Finally, we’ll show you how to export the audit results to a spreadsheet.