Products and Services for JD Edwards World

Efficient Tools to Streamline Security and Compliance in JD Edwards World

If you need to improve your security and make it easier to manage, find a more efficient way to satisfy your auditors or protect your system from fraud, our tools can help you.

Find out more below:

Segregation of Duties and Audit Reporting

An audit service which assesses the effectiveness of your JD Edwards World security and makes recommendations for improvements where appropriate.

Analyzes your system to identify who has access to what, taking into account all possible access routes. Grant or deny access to critical programs from Q Software’s screen using the new A9.3 security controls.

Analyzes your system to identify who has access to what, taking into account all possible access routes. It also gives you convenient enquiry screens to interrogate and manage your security settings.

Integrated, automated Segregation of Duties reporting to help you identify violations in your system.

Integrated, automated Segregation of Duties reporting to help you identify violations in your system.

Easy-to-use reporting tools which enable you to produce auditor-friendly Segregation of Duties reports and drill-down to investigate the details of violations in pre-built dynamic enquiries.

Fraud Monitoring and Detection

Track changes to your critical data, with full details of who changed what and when. You can set up notifications to automatically notify relevant staff of significant changes, so that they can investigate promptly.

Security Management

Provides a single location to manage all aspects of profiles and user security. It also allows you to implement Multiple Roles, where users can switch between roles without having to sign off and on again.

Services

To help you make the most of our tools and get off to a good start, we offer Implementation, Training and Consultancy Services.