On Demand Webinar

How to Automate Segregation of Duties in JD Edwards World

Protect Your Business and Keep Your Auditors Happy

Presenter
Leith Marar
Lead Developer
Q Software

Fraud is on the rise and auditors are on the warpath!

Recent reports suggest that organizations have a 50% chance of falling victim to fraud every year.

Auditors strongly recommend Segregation of Duties (SoD) as the most effective and efficient way to protect your business from risk, by preventing any individual from being able to complete too many stages of key business transactions.

In principle, many people recognize the benefits of such controls, but native JD Edwards World tools give you very little help when it comes to implementing your Segregation of Duties policies and proving compliance to your auditors.

New Preventive Controls: Stop Segregation of Duties Conflicts at Source

For some time, our World SoD product has enabled customers to report on conflicts that exist in their JD Edwards World environment and we can even provide pre-seeded Segregation of Duties rules if required.

Now, building on the new security controls introduced in A9.2 and A9.3, our latest release enables you to check new access rights for potential Segregation of Duties conflicts before the new access is granted.

Auditor-Friendly Compliance Reporting

We’ve also added new reports to our advanced reporting module, making it much easier for you to identify and remediate conflicts to keep your system clean, as well as to answer your auditors’ questions about the effectiveness of your controls.

Watch this webinar to see how easy it can be to protect your business and satisfy your auditors.

INTEGRATED, AUTOMATED SEGREGATION OF DUTIES REPORTING TO HELP YOU IDENTIFY VIOLATIONS IN YOUR SYSTEM

Find out more about World SoD and our other tools for JD Edwards World here: