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X-WR-CALDESC:Events for Q Software
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DTSTART:20210101T000000
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DTSTART;VALUE=DATE:20211018
DTEND;VALUE=DATE:20211022
DTSTAMP:20260413T003533
CREATED:20210914T094418Z
LAST-MODIFIED:20211012T104638Z
UID:29247-1634515200-1634860799@www.qsoftware.com
SUMMARY:INFOCUS Dive Deep
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Check out our booth to find out how. \nSee our schedule of education and customer stories below\, plus Q Software booth sessions! \n \n\n\n\n\n\n\n\n\n\n\n  \n  \n  \n  \n  \n  \nAudit and Security-related Education Sessions:\n\n\n\nSegregation of Duties – stopping Fraud & satisfying Audit – The Easy Way\nTuesday\, October 19 | 2:15pm – 3:15pm ET\nPresented by Alain Habel\, Manager\, Corporate Application Management Services\, Altagas Ltd. & Carrie Curry\, Director of IT & Audit\, Q Software\nThere are two key reasons why you need SoD controls around your JDE access. Many are pressed into them by Auditors\, but stopping fraud (& keeping your job) is perhaps a better reason. But the task can be daunting\, and let’s face it\, using a spreadsheet just doesn’t work! \nAlain will walk you through how he managed to rapidly create an SoD model\, and put in place pro-active & detective controls. \n\n\n\n\n\n\n\nJD Edwards Security – Making Light Work of the Heavy Lifting\nTuesday\, October 19 | 4:15pm – 5:15pm ET\nPresented by Edgar Villarroya\, Senior Manager\, Enterprise Applications\, HAVI Global Solutions & Preston Leftwich\, Technical Manager\, Q Software\nHavi Global Solutions is a mid-market supply chain business operating worldwide\, who have been on JDE for some years. \nSecurity of the system was not necessarily the key issue for the stakeholders\, particularly since the company is privately owned. But\, over time\, the encroaching threat of fraud and a need to implement effective\, sustainable controls led the IT Management to initiate a JDE security project. Other priorities kept getting in the way\, but finally it had to happen. \nEdgar Villarroya\, Sr. Manager\, Enterprise Applications shares their experience of consolidating roles to implement a leaner security model that enables his small team to support a large\, global user base very efficiently. Automated SoD analysis and reporting has enabled them to identify and remediate their SoD violations\, including some surprising cross-branch conflicts that they would never have suspected! \n\n\n\n\n\nUser Management Self-Audit: Using Orchestrations to Reduce Risk and Avoid Audit Findings \nWednesday\, October 20 | 3:00pm – 4:00pm ET\nPresented by Carrie Curry\, Director of IT Security & Audit & Preston Leftwich\, Technical Manager\, Q Software\nUser Management is a complex area\, where it’s particularly important to make sure that all the right things happen. \nMistakes 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. \nImplementing 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! \nOrchestrations make it easy to identify critical exceptions in areas such as: \n\nUser Classification\nUser Provisioning\nUser Termination\nPrivileged Users\nPeriodic Access Review\nAuthentication\nSecurity Change Management\n\nJoin 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. \nHave a great conference. We hope to see you there!\n \n\n\n\n\n\n\n\n\n
URL:https://www.qsoftware.com/event/infocus-dive-deep/
CATEGORIES:JD Edwards
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