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Past Events › Oracle® E-Business Suite

July 2018

10
Jul
July 10 @ 8:00 am - 5:00 pm UTC+0

Auditors and analysts recommend Segregation of Duties (SoD) controls as the most effective way to reduce the risk of internal fraud, and to comply with SOX, all public companies are required to implement them. But implementing SoD controls in Oracle E-Business Suite can be a very costly and time-consuming exercise, and the results are often prone to error and lead to audit deficiencies. To manage SoD efficiently you need: Detective controls to identify existing SoD violations Risk-based classification of existing…

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26
Jul
July 26

Implementing reliable Segregation of Duties (SoD) controls is a crucial part of ensuring the accuracy of your financial statements and minimizing the risk of internal fraud. But it can be very time-consuming and difficult to achieve. Many organizations invest a lot of time and effort trying to find and fix SoD conflicts, only to find that their auditors still uncover many more. Find out how other how other Oracle E-Business Suite users have tackled the problems. This educational session covers…

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August 2018

16
Aug
August 16

Periodic Access Reviews are an important part of safeguarding your business and audit reporting, but they can be very painful. It's often a long drawn-out, highly manual (and yes, boring) process, with business managers having to wade through reams of unintelligible data and decide whether to sign off on it. So, it’s also prone to error! At this webinar, we’ll introduce a tool that automates the entire process, making it less time-consuming, easier to manage, and more accurate. It: •…

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September 2018

13
Sep
September 13

Most companies invest a lot of money in an ERP system, but then cost control sets in. And quite often the controls around the system are simply an after-thought. There are simple things a company can do to ensure a proper ROI on your ERP, such as monitoring usage, ensure proper access & fraud control, and maintaining & testing it’s health. You get a personal annual heath check, what about health checking your ERP system? The modern approach to managing…

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October 2018

22
Oct
October 22 - October 25

Visit us at Booth 3019 during Oracle OpenWorld in San Francisco! At Booth 3019 we'll be showcasing QCloud, our Cloud-based automated ERP audit service, available for Oracle ERP Cloud, Oracle E-Business Suite, and JD Edwards. It enables you to audit your security and/or ERP license usage within hours, with no demand on your technical team. Visit us to find out how you can: Say goodbye to stressful audits Discover the quick & easy route to SOX compliance Stop fraud on…

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November 2018

11
Nov
November 11 - November 13
Champagne Sports Resort, Drakensberg, South Africa

Visit us at SAOUG Connect Conference 2018 Visit Steve in the Networking Lounge to find out about QCloud, our Cloud-based automated ERP audit service, available for Oracle ERP Cloud, Oracle E-Business Suite, and JD Edwards. It enables you to audit your security and/or ERP license usage within hours, with no demand on your technical team. Visit us to find out how you can: Say goodbye to stressful audits Discover the quick & easy route to SOX compliance Stop fraud on your…

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15
Nov
November 15

Take the pain out of your next external audit! Ever thought that there must be an easier way to uncover your Segregation of Duties conflicts and get ready to face your auditors? QCloud is a cloud-based audit service for Oracle ERP Cloud, Oracle E-Business Suite and JD Edwards.  It delivers: Easy, rapid SoD analysis and reporting Drill down capabilities to investigate conflicts Key metrics to assess the status of your security Recommendations for remediation All this within hours, with no in-house…

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20
Nov
November 20 - November 23
NürnbergConventionCenter Ost, Messezentrum
90471 Nürnberg, Germany

For Oracle E-Business Suite and Oracle ERP Cloud users at DOAG Visit our partner, PROMATIS, on Stand 224 to find out how to: Say goodbye to stressful audits Discover the quick & way to analyse your Segregation of Duties controls Stop fraud on your ERP system If you're attending DOAG, we hope to see you there!

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December 2018

3
Dec
December 3 - December 5
ACC, Liverpool, UK, King's Dock
Liverpool, L3 4FP United Kingdom

Visit us at APPS18 / JDE18 in Liverpool At our Stand we'll be showcasing QCloud, our Cloud-based automated ERP audit service, available for Oracle ERP Cloud, Oracle E-Business Suite, and JD Edwards. It enables you to audit your security and/or ERP license usage within hours, with no demand on your technical team. Visit us to find out how you can: Say goodbye to stressful audits Discover the quick & easy route to SOX compliance Stop fraud on your ERP system…

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6
Dec
December 6

Accurate ERP usage stats can cut your bills If you've had the call from the Oracle License Audit team, you may already know how big the bill can be. QCloud License Audit is a simple solution to help you keep tabs on your Oracle E-Business Suite and JD Edwards license usage: Run regular checks to reveal any areas of non-compliance Understand who is using which modules to identify  redundant licenses ​Provide evidence for the Oracle License team All this within…

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