Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to. This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.
JDE E1 security is very complex, and auditing it is even more difficult. This paper sheds light on some of the major issues that make it difficult to produce accurate audit results.
With an ever increasing focus on compliance, it's difficult to understand the top priorities to reduce the risk of fraudulent activity within your organization. This paper outlines ten key security practices that make up an effective security strategy for JD Edwards. The practices are easy to implement and can be adopted using various tools.
Describes a proven methodology and affordable, easy-to-use tools to help Oracle E-Business Suite users to rapidly implement effective, sustainable controls in 6 key areas.