Demo: QCloud Security Audit for Oracle ERP Cloud
Audit your Segregation of Duties (SoD) quickly and easily
Find out how to analyze your ERP security and Segregation of Duties with only 30 minutes of effort!
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.
Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.
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