Q Demo Video
In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) and security in JD Edwards EnterpriseOne. First, we’ll look at the QCloud dashboard, where you can see a high level overview of your security status. Next, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business. Then, we’ll give you a guided tour of the audit results, including your SoD violations, Critical Master Data access and other key security metrics. You’ll see how easy it is to drill to find out what’s causing the security problems.
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.
Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.