Blog Post
What’s the Point of Audit Reporting?
If audit reporting is so important, why isn’t it higher on every CIO’s agenda? This blog discusses why it's vital to your organization.
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Resources
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.
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Blog Post
Happy Customers: The Best Kind of Recognition
Easy to use, efficient Auditing and Security Solutions backed up by in-depth expertise.
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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.
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Q Educational Video
EU-US Privacy Shield: What Does it Mean for You?
On Demand Webinar: The key facts and the implications for your organization.
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Q Educational Video
An Auditor’s View of Risk Management in JD Edwards EnterpriseOne
On Demand Webinar: Understand the key security risks in your EnterpriseOne applications.
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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.
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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.
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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.
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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.
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