Demo: QCloud Security Audit for Oracle Oracle E-Business Suite
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 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 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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