Whether you’re worried about fraud, have the auditors on your back, or simply recognize the need for improved efficiency on your JDE system, tighter controls on access should be high on your agenda.
But knowing where to start and how to build sustainable controls can be daunting.
Attend this educational webinar to learn from our experience on the front line and pick up real world advice which you can implement on your system.
Topics to be covered include:
• The Need for Controls and the Various Types
• Business Involvement and Commitment
• Assessing Risk
Webinar: Best Practice in Building Controls on JD Edwards EnterpriseOne: Segregation of Duties and Sensitive Access
12:00pm ET, 11:00am CT, 10:00am MT, 9:00am PT
Wednesday, February 7