With fraud on the rise and increasing pressure from auditors, it makes sense to keep your security controls and Segregation of Duties (SoD) in good shape.
But to do that, you need to be able to identify weaknesses and prioritize areas for improvement.
As Q Cloud Audit you can perform a security audit of your JD Edwards EnterpriseOne system whenever necessary, without needing assistance from your technical team.
- Very easy: no in-house effort or technical skills required
- Fast results: delivered within 24 hours
- Accurate and comprehensive information delivered online as needed.
- Save time and money
O Q Cloud Audit helps your company to reduce costs with external audits, prioritize the reformulation of its security policy, prevent fraud by finding and correcting Segregation of Duties violations.
How it works?
Request an audit via the QCloud portal and then download the Q Agent, which gathers the necessary information in real time – such as the security table, user and role information – and then transfers it to QCloud.
The data is analyzed and the audit report is produced.
An email is sent to notify you that the audit results are ready, including links to access and download the consultancy report via QCloud, as well as access to an interactive online view.
What do the Results Show?
Reports provide valuable information to help you make decisions about your security and priorities for improvement where relevant. They are used as evidence for your auditors and contain detailed information to help you answer specific questions.
The main audit report summarizes the findings, identifying any areas of vulnerability and making recommendations.
Detailed reports help you identify and fix specific vulnerabilities: Users with access to critical programs; Users with access to master data programs and Users with Segregation of Duties violations, for example.
The architecture
The system is hosted on the AWS cloud provider and all data 'in transit' and 'at rest' is encrypted.
Q Agent collects the data to be audited from your JD Edwards system and transfers it to QCloud for analysis. Q Agent is platform and database agnostic and can run on any system supported by JD Edwards, whether it is on-premises, hosted off-site, or in a hybrid cloud environment.
