Q Demo Video

Audit Manager for JD Edwards EnterpriseOne – Demo

How long does it take you to identify users who could violate your Segregation of Duties policies? And are you sure you're getting the right answers? In this video, we give you a short demo of Audit Manager, which provides accurate, easily repeatable Segregation of Duties reporting in JD Edwards EnterpriseOne. It makes it easy to: • Produce SoD and other audit reports, whenever you need them • Get started quickly with seeded SoD rules, or set up your own rules if you already have them • Report on users with access to Critical/Sensitive data • Eliminate false positives by applying Mitigations to known and accepted violations.

Research Report

GRC 20/20 Solution Perspective: Managing Risk & Controls in Multiple ERP Environments

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

Periodic Review for JD Edwards EnterpriseOne – Demo

Many customers tell us that the user access review cycle is a nightmare for both IT staff and business managers – but it doesn’t have to be like that. In this video, we give a short demo of Periodic Review. A tool that automates and streamlines the process. It allows you to: • Produce review reports with the touch of a button • Present Business managers with relevant, intelligible information which they can review much more easily • Capture data on approvals, rejections and explanatory notes within your JD Edwards system • Produce evidence for your auditors quickly and easily.

Q Demo Video

QCloud Security Audit for Oracle E-Business Suite – Demo

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.

Q Demo Video

QCloud Security Audit for JD Edwards EnterpriseOne – Demo

In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) and security in JD Edwards EnterpriseOne. First, we’ll look at the QCloud dashboard, where you can see a high level overview of your security status. Next, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business. Then, we’ll give you a guided tour of the audit results, including your SoD violations, Critical Master Data access and other key security metrics. You’ll see how easy it is to drill to find out what’s causing the security problems.

Q Demo Video

QCloud Security Audit for Oracle ERP Cloud – Demo

In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) in Oracle ERP Cloud. First, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business. Next, we’ll give you a guided tour of the audit results, including your SoD violations and other key security metrics. You’ll see how easy it is to drill down to find out what’s causing the security problems and find the information you need to clean up your security. Then, you’ll see how you can avoid false positives by creating mitigations for known, unavoidable SoD violations.