Q: Can you pass your World security audit with zero issues?
A: Q Software customers can.
One of our customers, who previously had a torrid time with their World security audit, have now had 3 successive clean audits. Their internal auditors commented: "This is the best security set-up we have ever seen."


JD Edwards World Auditing

Can you answer the following questions in just a few minutes?

  • Who is in violation of SoD rules & how?
  • What programs can a user access& with what authorities?
  • What security settings does a particular user have?
  • Who can access a particular program & with what authorities?
  • Who can access critical programs such as Address Book Master Maintenance, Bank Payments and Credit Limits
  • Who can access Master Data such as Automatic Accounting Instructions, Bank Account details, Chart of Accounts

No? Q Software’s customers can.
They tell us we cut down reporting effort from days to minutes..

Can you audit Segregation of Duties violations via back-door access to programs?

No? Q Software’s customers can.
Back-door access is often overlooked because it is too difficult. Not with Q Software . We are the only ones, who give you the true access picture.

Can you view quickly and audit all aspects of your security set-up?

No? Q Software’s customers can.
They tell us we cut down reporting effort from days to minutes.. What used to take hundreds or thousands of keystrokes now takes just a few clicks.

Contact Q Software – for the most comprehensive auditing capability available