Need an easy way to track Segregation of Duties in your ERP system?

QCloud Audit Service

Segregation of Duties Analysis at the Touch of a Button

QCloud Audit automates Segregation of Duties (SoD) analysis and reporting, reducing the workload from days to minutes. Just log in to request an audit, and the results will be available within hours.

It comes with a comprehensive set of seeded SoD rules, developed in conjunction with experienced auditors, which can be customized to suit your business needs.

Interactive queries enable you to view SoD violations by Rule or by User, and you can drill down to find out what's causing the problem, giving you the information that you need to fix it.

• Huge savings in time and cost - no technical effort needed
• Frees up technical staff for business critical projects
• Accurate results - automated analysis of complex security settings reduces human error
• Re-run audits at any time to test the effectiveness of remediation
• Audit reports provide evidence for auditors.

QCloud Audit is available for Oracle E-Business Suite, Oracle ERP Cloud and JD Edwards.

Visit us on Booth 534 at Oracle OpenWorld to find out how to eliminate the agony and be ready for the auditors.