Auditing JD Edwards Security – 6 Common Mistakes
We all know JDE security is very complex. The number of security types keeps increasing, visibility of access is difficult, and reporting is close to non-existent.
If you need to satisfy your auditors, or just make sure you have a solid security model with good Segregation of Duties controls, this webinar offers you the information you need… from the inside.
Carrie Curry constructed a compliant security model at a multi billion $ business on EnterpriseOne. She developed her own methodologies based on trial and error, and learning how to keep one step ahead of the auditors by reducing false positives.
Key issues to be covered include:
• The importance of combinations of security types
• Completeness and accuracy of objects
• Object versions
• Module usage
• Pre-production access – does it matter?
Webinar: Auditing JD Edwards Security – 6 Common Mistakes
Wednesday, November 29
12:00pm ET, 11:00am CT, 10:00am MT, 9:00am PT