Audit Reporting in JD Edwards World

Keep your system in good shape and your auditors happy with easy, accurate audit reporting

Easy access to the information you need to prepare for your audit

Increasingly Auditors expect to see evidence that good access and Segregation of Duties (SoD) controls are in place.

But in JD Edwards World it’s very difficult to establish exactly who can access what – which makes it hard to find and fix gaps before the auditors arrive.

SoD is even more challenging. Many companies use complex spreadsheets and laborious manual cross-checking procedures, but this is very time-consuming and often unreliable.

Our specialized tools and services make it very easy to run regular reports which identify vulnerabilities and help you keep your access and Segregation of Duties clean.

Streamline Audit Reporting in JD Edwards World

Find out how our specialized tools and services can help you:
  • A Self Service, Cloud-based Security Audit Service which analyzes your JD Edwards World security, identifies vulnerabilities and makes recommendations for remediation.
  • 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.
  • 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 and provide evidence for your auditors.
  • Integrated, automated Segregation of Duties reporting to help you identify violations in your system and provide evidence for your auditors.
  • 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.
On Demand Webinar
How to Automate Segregation of Duties in JD Edwards World
Protect Your Business and Keep Your Auditors Happy
On Demand Webinar
EU-US Privacy Shield: What Does it Mean for You?
The Key Facts and The Implications for Your Organization