Insight Reporting for QSoftware works in conjunction with the company’s Segregation of Duties (SoD) management module, World SoD, to make it easy to produce auditor-friendly SoD reports. SoD violations can now be viewed in pre-built dynamic enquiries where users can drill down to investigate the details. The tools help users to improve the effectiveness of their SoD controls yet greatly reduce the effort needed to manage them.
QSoftware for JD Edwards World A9.3 works with the new security controls in JD Edwards World A9.3 to expedite the implementation of an All Doors Closed Policy, which better protects organizations from the risk of fraud and reduces the effort needed to manage security.
Traditionally the complexities of managing security in World often resulted in complex configuration and security settings that were hard to manage. They also made it very difficult to establish exactly what a particular User or Group could access. QSoftware’s solution allows users to quickly identify the gaps in their existing security, then use the new binary locks in JD Edwards World A9.3 to close them, making it feasible now for users to implement an All Doors Closed Policy, as recommended by auditors.
“We are constantly looking for new ways to help JD Edwards users reduce the effort and cost of managing security and compliance,”
Q Software is exhibiting on Booth # 825 at Collaborate 14.
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. http://www.qsoftware.com
About InsightSoftware, Inc.
InsightSoftware.com makes getting data out of Oracle E-Business Suite and JD Edwards easy, empowering end users with access to live information. The Insight Software Suite improves productivity for ad hoc requests, reporting, budgeting and reconciliation needs. Installed and live in an hour, it is a fraction of the cost of business intelligence systems. Insight's enterprise-wide solution for JD Edwards includes modules for: Financials, Supply Chain Management, Project and Asset Management and Human Capital Management. http://www.insightsoftware.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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