CS*Provisum speeds up the processing of Users' access requests. When a request is submitted the system is automatically scanned to determine the impact of granting the access, with regard to Segregation of Duties and access to high risk functions. An appropriate approver can then review the request with full information about its implications at the ready. If the request is granted, the Responsibilities are automatically assigned to the user, and the whole process is fully documented to provide evidence for auditors.
“Many companies find that the standard provisioning processes are too cumbersome and take no account of the organization’
CS*Provisum is part of the CS* GRC Suite, which also includes tools for managing and reporting on Segregation of Duties and Auditing. Live demonstrations of the products will be available at the Q Software Booth # 825 at Collaborate 14.
At the conference Steve Spencer will also present on how to avoid costly mistakes when implementing access control and compliance solutions:
Session ID: #15849
How to Achieve Effective Segregation of Duties, Accountability and Provisioning in Oracle E-Business Suite
Date: Thursday, April 10th
Time: 2:30pm – 3:00pm
Room: Exhibitor Showcase, Booth #332, Theater 1
About Q Software
Oracle Gold Partner Q Software’s solutions help JD Edwards and Oracle E-Business Suite customers to protect their businesses from fraud whilst significantly reducing the cost, effort and complexity of managing risk and demonstrating regulatory compliance. Founded in the UK in 1996, the company has over 280 customers in 58 countries, serviced by offices in the United States, the United Kingdom and Australia and a global network of sales and service partners. Q Software works closely with auditors, consultants and customers from a wide range of industries, gaining in-depth knowledge of diverse security and compliance needs and applying that expertise to continually improve its products and services. For more information call +44 (0) 1372 700852 or visit http://www.qsoftware.com
About COLLABORATE 14: Technology and Applications Forum for the Oracle Community:
The Independent Oracle Users Group (IOUG), the Oracle Applications Users Group (OAUG) and Quest International Users Group (Quest) present COLLABORATE 14: Technology and Applications Forum for the Oracle Community. As an educational conference, COLLABORATE 14 helps users of the full family of Oracle business applications and database software gain greater value from their Oracle investments. Created by and for customers, COLLABORATE 14 offers an expert blend of customer-to-
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