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X-WR-CALNAME:Q Software
X-ORIGINAL-URL:https://www.qsoftware.com
X-WR-CALDESC:Events for Q Software
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DTSTART:20210101T000000
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20210412
DTEND;VALUE=DATE:20210416
DTSTAMP:20260415T042730
CREATED:20210319T115218Z
LAST-MODIFIED:20210406T165952Z
UID:23047-1618185600-1618531199@www.qsoftware.com
SUMMARY:INFOCUS Envision
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PLUS\, lots more opportunities to WIN BIG! \nBooth Demo Sessions:\nDate & TimeBooth SessionPresented ByApril 13 at 2:15pm ETDemo: QuickRoles – Seeded Roles for JD Edwards EnterpriseOnePreston Leftwich\, Technical Manager\,\nQ SoftwareApril 13 at 5:30pm ETDemo: QuickSecure – Powerful Efficiency Tools for Simplified JDE E1 Security ManagementPreston Leftwich\, Technical Manager\,\nQ SoftwareApril 13 at 6:15pm ETDemo: Audit Manager + ReportsNow for QSoftware – Meaningful\, actionable information to reduce risk and satisfy auditorsPreston Leftwich\, Technical Manager\,\nQ SoftwareApril 14 at 8:00am ETDemo: QuickSecure – Powerful Efficiency Tools for Simplified JDE E1 Security ManagementPreston Leftwich\, Technical Manager\,\nQ SoftwareApril 14 at 8:30am ETDemo: QuickRoles – Seeded Roles for JD Edwards EnterpriseOnePreston Leftwich\, Technical Manager\,\nQ SoftwareApril 14 at 12:30pm ETDemo: Audit Manager + ReportsNow for QSoftware – Meaningful\, actionable information to reduce risk and satisfy auditorsPreston Leftwich\, Technical Manager\,\nQ SoftwareApril 14 at 4:30pm ETDemo: QuickSecure – Powerful Efficiency Tools for Simplified JDE E1 Security ManagementPreston Leftwich\, Technical Manager\,\nQ SoftwareApril 15 at 1:15pm ETDemo: QuickRoles – Seeded Roles for JD Edwards EnterpriseOnePreston Leftwich\, Technical Manager\,\nQ SoftwareApril 15 at 1:45pm ETDemo: Audit Manager + ReportsNow for QSoftware – Meaningful\, actionable information to reduce risk and satisfy auditorsPreston Leftwich\, Technical Manager\,\nQ Software\n\n\n\n\nAudit and Security-related Education Sessions:\n\n\n\n\n\n\n101170: Using Orchestrator to Assist in Security Management\nTuesday\, April 13 | 3pm – 4pm ET\nPresented by Preston Leftwich\, Technical Manager at Q Software & Ben O’Malley\, Fusion5\nOrchestrator is a great tool to automate and integrate tasks – there is no better way to ensure processes are followed the right way\, every time. \nSecurity Management is a complex area\, where it is particularly important to make sure that the right things happen.  We have tools to make life easier and Orchestrator brings new opportunities to automate processes\, such as: \n\nNotification of Sensitive Access to Tables like the Address Book\nOffboarding\nPassing Roles to Service Now.\n\nJoin this session to understand how the technology can save you time\, and enforce compliance to processes. \n\n\n\n\n\n\n\n101360: JDE Controls and Efficiency: IT working with Audit to achieve common goals\nWednesday\, April 14 | 3:15pm – 4:15pm ET\nPresented by Mike Ward\, CEO at Q Software & John Souza\, Director of Internal Audit at Switch\, Ltd.\nThe worlds of IT and Audit intersect in many ways\, but working together can be challenging as few people understand both sides of the equation. \nHow can you facilitate a better working environment to promote collaboration between IT and Audit to achieve the common goals of sustainable controls and efficiency across the enterprise?  The business wants quick\, easy and convenient while the auditors and compliance function want structure\, paperwork and an audit trail.  During this session\, we will walk through an internal auditor’s experience in how to structure and identify an access management program that meets both demands and how to avoid the most common pitfalls of audit/compliance issues. We will also cover how the business\, IT security professionals and auditors can work together to get it right the first time or hit the reset button on an established access security program. \nObjectives of the session: \n\nPractical approach to audit/compliance requirements in an information security program while maintaining business processes efficiencies\nDiscuss the most common JD Edwards system-based internal controls\, automated processes\, documentation and monitoring for IT General Controls\nShare the planning that Switch used for the project\, challenges faced\, and obstacles overcome. We’ll finish up with successes and goals achieved by having the proper risk management system and controls in place.\n\n\n\n\n\n\n\n\n101090: Making your Security Controls work effectively? Periodic Access Reviews do not have to be painful\nThursday\, April 15 | 9:15am – 10:15am ET\nPresented by Preston Leftwich\, Technical Manager at Q Software\, Clay Jackson\, Systems Analyst & Alex Johnston at Regency Centers Corporation\nThe auditors demand a great deal these days\, asking continuous questions about access\, but also demanding new controls. This is not just an issue for public companies; all mid-market JDE users will have to come to terms with managing Periodic Access Reviews (or User Certification).  But these processes can create a huge administrative overhead\, which Regency Centers were determined to automate. \nSecondly the business was very keen to put focus on monitoring for unauthorized changes to master data on their E1 system.  Many people are simply not aware of the issues\, but users who can access the batch security table can modify processes and even enable themselves self-approving batches. \nThe IT team from Regency will present on how they put in controls in these two areas\, which save considerable amounts of time (and therefore money)\, and also significantly reduce fraud risks. \nLessons: \n\nHow to automate Periodic Access Reviews in order to save time and money\nHow to audit changes to key tables in order to catch fraudulent activity.\n\n\n\n\n\n\n103570: Achieving Efficiency: Integrated\, Proactive Risk Management and Audit Reporting in JDE E1\nThursday\, April 15 | 11am – 12pm ET\nPresented by Preston Leftwich\, Technical Manager & Vrinder Randhawa\, Sales Manager at Q Software\nJDE security is complex\, making it difficult to identify risks that leave your company vulnerable to fraud\, and time-consuming to produce evidence for audit requests.  \nWe outline an ERP Security Lifecycle framework which achieves efficiency by:  \n\nAdopting an integrated\, collaborative approach to security & compliance \nDelivering meaningful information that business users can understand & act on. \n\nWe’ll also discuss tools which streamline security\, simplify Segregation of Duties & automate auditing processes\, including powerful new ReportsNow for QSoftware interactive dashboards & reports that: \n\nDraw attention to critical risks & significant trends \nAutomate SoD reporting\, with the ability to slice & dice results for easier analysis & prioritized remediation \nAutomate Access Reviews\, providing business users with clear\, relevant information \nMonitor for changes to critical data & show progress of investigations.\nMake it easy to provide auditors with evidence required. \n\nObjectives:  \n\nLearn how to reduce risk in your JDE system\, while cutting the cost and effort of managing risk and compliance. \nFind out how to be informed of urgent risks that need to be investigated promptly\, and monitor the progress of investigations \nUnderstand how to improve audit outcomes through enhanced compliance and easier access to evidence.\n\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-envision/
CATEGORIES:JD Edwards
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