
Past Events
May 2017
Segregation of Duties in Oracle E-Business Suite The Easy Way to Keep Your Auditors Happy Do you feel pressurized when your auditors demand to see evidence of stringent Segregation of Duties controls? When they descend on you with all the usual questions, how much effort does it take to provide information such as who can violate your Segregation of Duties policy or who can access critical programs? Now it can be easy - and you can implement it within 2…
Find out more »Bootcamp: JD Edwards EnterpriseOne 9.x Security What you need to know when implementing security in JD Edwards EnterpriseOne 9.x This intensive educational session encapsulates the first hand implementation experience of our experts, as Owen Pay shares his in-depth understanding of all versions of JD Edwards EnterpriseOne security to help you shortcut the learning curve. He covers: Sequence Manager The JD Edwards EnterpriseOne Security Hierarchy and the Core Security Types UDO Security Join us for this bootcamp to learn from the…
Find out more »June 2017
Q Software's Vrinder Randhawa will be at Booth #2 during the 2017 Western Regional Conference. Stop by to discuss your JD Edwards and Oracle E-Business security management, fraud prevention, and segregation of duties needs. Vrinder is knowledgable about the ins-and-outs of our latest products and tools on the market, as well as the time and cost savings they can have on your business.
Find out more »How to Produce Live Access & SoD Reports on Demand How much effort does it take to provide information such as who can violate your Segregation of Duties policy or who can access critical programs and data? It's coming up to that time of year again. JD Edwards users often feel pressurized when auditors demand that Segregation of Duties controls be put in place. But now this is an easy task. Audit Manager enables you to report on your live security…
Find out more »Stop by our booth and meet Vrinder to discuss your JD Edwards security management, fraud prevention, and segregation of duties needs. He is knowledgable about the ins-and-outs of our latest products and tools on the market, as well as the time and cost savings they can have on your business.
Find out more »Steven Davis will be attending OUG Scotland 2017 as a representative of Q Software, which is sponsoring the event. Be sure to discuss your JD Edwards and Oracle E-Business security management, fraud prevention, and segregation of duties with Steven if you have the opportunity to do so. He is knowledgable about the ins-and-outs of our latest products and tools on the market, as well as the time and cost savings they can have on your business.
Find out more »How to Take the Drudgery Out of Periodic Access Reviews Are you looking forward to your next periodic access review? We can guess that answer to that one! The very mention of the words seems to have people running for the hills. But now, it doesn't have to be that way. Our new Periodic Review module for JD Edwards EnterpriseOne enables you to complete your Access Reviews with a fraction of the time and effort. It allows you to: • Identify the…
Find out more »July 2017
With fraud on the rise and increasing pressure from auditors, it's important to keep your Segregation of Duties (SoD) controls in good shape. But producing SoD reports can be a very complex and cumbersome task, making it difficult to repeat frequently enough to keep your system clean. Accurate information, delivered within hours, with minimal in-house effort With our new Cloud-based Automated Audit you can conduct an SoD audit of your Oracle E-Business Suite system quickly and easily, whenever you need it,…
Find out more »How to Take the Drudgery Out of Periodic Access Reviews Are you looking forward to your next periodic access review? We can guess that answer to that one! The very mention of the words seems to have people running for the hills. But now, it doesn't have to be that way. Our new Periodic Review module for JD Edwards EnterpriseOne enables you to complete your Access Reviews with a fraction of the time and effort. It allows you to: • Identify the…
Find out more »Do you have JD Edwards or Oracle E-Business Suite clients you are responsible for auditing? Let QCloud make the process easier. Performing a security audit for a client is time-consuming, and the results are largely dependent on the skill of your staff. Alleviate their effort by having QCloud Automated Audit drill down and take care of reporting efficiently and accurately. Q Software's QCloud tool produces the information you're looking for within hours, and it does so without the use of…
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