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June 2018
20
Jun
June 20
LIVE WEBINAR,

Wouldn't you like to be notified if suspicious changes were to occur within JD Edwards? Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into JDE, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?…

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27
Jun
June 27

There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. All ERP users know how difficult it is to get sensible information on access and Segregation of Duties without endless hours of work. The other nightmare is being caught out by the Oracle license audit team. Most users simply do not know how many users they have accessing different modules, and whether…

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July 2018
12
Jul
July 12

Register HERE to attend this webinar

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31
Jul
July 31

Register HERE to attend this webinar

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August 2018
20
Aug
August 20 - August 22

JD Edwards INFOCUS is the JD Edwards-specific deep-dive conference for the Quest community. Visit with us at booth 205 during the conference in Denver, Colorado! Learn more and register to attend HERE.

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