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18
October

INFOCUS Dive Deep

October 18 - October 21

Achieve Efficiency in JD Edwards security, SoD and audit

Join us online at INFOCUS Dive Deep, where JD Edwards users of all levels can dig into new releases, dive deep into practical learning, get new ideas from best practices, and hone their core JD Edwards skills.

Visit our virtual booth to find out how to:

  • Cut JD Edwards security costs
  • Cut audit and SOX compliance costs

We offer on-premise and Cloud-based Audit, Compliance and Security Tools and Services for JD Edwards, including:

  • QuickTools – Implement and manage your security directly on the 950 much more efficiently than you can with the native JDE tools
  • User Admin Manager – Streamline User Provisioning with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles. Now UAM can process requests from external ticketing systems such as ServiceNow or Remedy.
  • Orchestrations: User Management Self-Audit – Our package of Orchestrations will help you to reduce risk and avoid audit findings in the areas of:User Classification • User Provisioning • User Termination • Privileged Users • Periodic Access Review • Authentication • Security Change Management
  • QCloud License Audit – Get an accurate view of you JD Edwards license usage

Find out more about these and other options available to you at the Q Software booth! We’ll have security experts on-hand to answer any questions you may have and offer guidance based on your organization’s requirements.

We’ll also have a wide range of educational resources, so be sure to check those out!

And don’t miss your chance to win our Quest-opoly $100 Amazon Gift Card prize, PLUS a $200 Amazon gift card in our Q Software competition! Check out our booth to find out how.

See our schedule of education and customer stories below, plus Q Software booth sessions!

Q Software Booth Sessions at InFocus Deep Dive

 

 

 

 

 

 

Audit and Security-related Education Sessions:

User Management Self-Audit: Using Orchestrations to Reduce Risk and Avoid Audit Findings

Wednesday, October 20 | 3:00pm – 4:00pm ET
Presented by Carrie Curry, Director of IT Security & Audit & Preston Leftwich, Technical Manager, Q Software

User Management is a complex area, where it’s particularly important to make sure that all the right things happen.

Mistakes can leave you vulnerable to fraud or non-compliance. Auditors will be on the lookout for oversights in this area – and if they find them, they’ll investigate further, which could lead to a longer audit engagement.

Implementing control self-assessment techniques helps you to identify such issues so that you can correct them well ahead of the audit – and Orchestrator can help!

Orchestrations make it easy to identify critical exceptions in areas such as:

  • User Classification
  • User Provisioning
  • User Termination
  • Privileged Users
  • Periodic Access Review
  • Authentication
  • Security Change Management

Join Carrie Curry and Preston Leftwich as they discuss the need for reliable checks and balances and introduce a package of Orchestrations which will help you to reduce risk and avoid audit findings.

Have a great conference. We hope to see you there!

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Organizer
Organizer Name: Quest