Q Educational Video
Implementing Segregation of Duties (SoD) controls can be daunting, but it's important to remember that it's the most effective way of stopping fraud. To many, SoD reporting in JD Edwards EnterpriseOne is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. In this on-demand webinar, our Director of IT Security & Audit, Carrie Curry, covers effective SoD rules, essential audit reports, involving the Business, effective remediation and minimizing audit time.
Can you afford to ignore ERP security problems? This blog explains the costs of inaction and gives advice on how to minimize ERP security project risks and how to successfully make a business case.