Q Demo Video

Fraud Detector for JD Edwards EnterpriseOne – Demo

Changes to Master data, such as Vendor Bank Accounts or Critical System Configuration data could be a sign of suspicious activity that should be investigated. How would you know if someone carries out such unauthorized changes in your system? In this video, we give you a short demo of Fraud Detector. It: • Monitors for significant changes and sends instant notification to relevant personnel • Keeps a full audit trail of monitored changes, including ‘before’ and ‘after’ values, as well as date, time and user • Enables you to decide what to monitor and specify the conditions which will trigger alerts.

Q Demo Video

Periodic Review for JD Edwards EnterpriseOne – Demo

Many customers tell us that the user access review cycle is a nightmare for both IT staff and business managers – but it doesn’t have to be like that. In this video, we give a short demo of Periodic Review. A tool that automates and streamlines the process. It allows you to: • Produce review reports with the touch of a button • Present Business managers with relevant, intelligible information which they can review much more easily • Capture data on approvals, rejections and explanatory notes within your JD Edwards system • Produce evidence for your auditors quickly and easily.

Q Demo Video

User Admin Manager for JD Edwards EnterpriseOne – Demo

Do your technical staff spend too much time on routine tasks such as fulfilling Role requests and User/Role administration and housekeeping? In this video, we give you a short demo of User Admin Manager for JD Edwards EnterpriseOne (UAM). This application gives you tools to streamline these tasks. It can prevent SoD violations by checking for conflicts before roles are assigned, and it also keeps a full audit trail as evidence for your auditors.

Q Demo Video

QCloud License Audit for JD Edwards EnterpriseOne – Demo

In this video, we’ll show you how you can use QCloud License Audit to get accurate statistics on your JD Edwards EnterpriseOne usage – within hours, no technical effort needed This data will: • help you to determine if you’re compliant with your Oracle ERP license agreement • provide evidence for your license negotiations. We’ll explain how the usage data is presented, allowing you to understand how many people are using each ERP module, and who they are. Then, we’ll give you a guided tour of the audit results, showing you how you can view the details through interactive queries. You can also download the data in a spreadsheet, giving you detailed evidence for your license negotiations.
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Q Demo Video

QCloud Security Audit for Oracle E-Business Suite – Demo

In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) in Oracle E-Business Suite. First, you’ll see the seeded SoD rules that are provided with QCloud, and how you can customize them to address the specific risks in your business. Next, you’ll see the audit results and how they help you to understand and remediate security problems. You’ll see how to view SoD violations by policy or by user, then drill down to find out what’s causing the violations and get the information you need to resolve them. Then, you’ll see how you can avoid false positives by creating mitigations for known, unavoidable SoD violations. Finally, we’ll show you how to export the audit results to a spreadsheet.

Q Demo Video

QCloud Security Audit for JD Edwards EnterpriseOne – Demo

In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) and security in JD Edwards EnterpriseOne. First, we’ll look at the QCloud dashboard, where you can see a high level overview of your security status. Next, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business. Then, we’ll give you a guided tour of the audit results, including your SoD violations, Critical Master Data access and other key security metrics. You’ll see how easy it is to drill to find out what’s causing the security problems.

Q Demo Video

QCloud Security Audit for Oracle ERP Cloud – Demo

In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) in Oracle ERP Cloud. First, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business. Next, we’ll give you a guided tour of the audit results, including your SoD violations and other key security metrics. You’ll see how easy it is to drill down to find out what’s causing the security problems and find the information you need to clean up your security. Then, you’ll see how you can avoid false positives by creating mitigations for known, unavoidable SoD violations.