Security and Compliance Solutions for
JD Edwards World
Powerful Tools To Streamline The Workload
Managing security in JD Edwards World can be very challenging; achieving All Doors Closed, recommended by auditors as the best way to protect your business from fraud, is almost impossible with the native functions. Managing Segregation of Duties and producing compliance reports is extremely cumbersome.
Our QSoftware for JD Edwards World Product family is designed to help you overcome these problems. It provides you with a set of tools to manage all aspects of security and compliance much more efficiently and effectively to enable you to both improve your control and reduce your costs.
The family comprises:
| World Analyzer | Analyzes your system to identify exactly who has access to what, taking into account all possible access routes. It also give you convenient enquiry screens to both interrogate and manage your security settings. |
| World Config | 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. |
| World SoD | Allows you to define your Segregation of Duties rules and then detect any violations in your current system. Used in conjunction with Roles in World Config, it can warn you of potential violations when you assign users to Roles, before you build loopholes into your system. |
| World Audit | Gives you a convenient way to track changes to key data and monitor transactions to identify unusual activity. You decide what to monitor and who to notify when changes take place. |
Products
For JD Edwards World users:
World Analyzer
World Config
World SoD
World Audit
Services
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After a most unhealthy audit experience we implemented the whole Q Software for JD Edwards World Suite of products and passed our next audit with flying colours. 