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
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.
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.
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.