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May 2018

24
May
May 24, 2018 - May 25, 2018

The Gulf Region OAUG (includes Alabama, the Caribbean, Florida and Mississippi) is a geographic user group dedicated to increasing its members' knowledge and understanding of Oracle application products. Our mission is to improve the success of the Gulf Region Oracle community through a unique support group composed of professionals and experts who share ideas, solutions, and experiences related to the selection, implementation, and on-going maintenance of Oracle applications. The Gulf Region is a perfect venue to collaborate with your peers.…

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30
May
May 30, 2018
LIVE WEBINAR,

Keep your security clean & tight in Oracle E-Business Suite. You invest time and money in straightening out your responsibilities, and you take a SoD model from the Internet and store it in a spreadsheet. But 6 months later when the auditor comes in, he tells you that you have 150 violations of common risks. It could be that you hired a new system administrator who decided to create more responsibilities and menus, not realizing that this created new SoD…

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June 2018

4
Jun
June 4, 2018

Register HERE to attend this webinar

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6
Jun
June 6, 2018
LIVE WEBINAR,

There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. But it’s hard to get meaningful insights. Most companies use SQL scripts and complex spreadsheets, but find it very difficult to get accurate, actionable information. QCloud Audit as a Service solves this problem. It’s a Cloud-based service that reports on Segregation of Duties issues, Access visibility, and Critical Program availability, with metrics…

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14
Jun
June 14, 2018

Q Software's Steve Davis will be attending appsconnected 2018, "the ultimate opportunity to find answers, gain new insights and get in touch with like-minded users and Oracle experts." We'll be discussing how our software can address critical issues surrounding security and audit on your Oracle E-Business Suite and JD Edwards systems. We look forward to welcoming you to the event!

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19
Jun
June 19, 2018
LIVE WEBINAR,

Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports, and then Business Managers have to wade through reams of unintelligible data while trying to work out what it means and whether they ought to sign off on it. Our Periodic Review model automates and simplifies the process; it works on your live security tables, so however you manage your security,…

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20
Jun
June 20, 2018
LIVE WEBINAR,

Wouldn't you like to be notified if suspicious changes were to occur within JD Edwards? Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into JDE, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?…

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21
Jun
June 21, 2018

Do you know if someone is committing fraudulent actions on your ERP system? Wouldn't you like to be notified if suspicious changes were to occur? Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into EBS, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that…

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27
Jun
June 27, 2018

There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is being caught out by the Oracle license audit team. Most users simply do not know how many users they have accessing different modules, and whether…

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27
Jun
June 27, 2018

It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even Oracle themselves. With Quistor's Cloud for Security and License Audit (powered by Q Software), you can analyze your ERP security to identify risks and vulnerabilities, producing comprehensive recommendations for remediation. All within hours and without hassle. And now for 2018, it will also audit your Oracle ERP licensing, checking your…

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