Join other JDE users on December 7 at JD Edwards day during Quest’s Experience Week!
JD Edwards Day is packed full of digital education designed to provide strategic insights and how-to-education for JD Edwards users of all levels. Best of all? Registration is free! Register here.
Segregation of Duties – stopping Fraud & satisfying Audit – The Easy Way
Tuesday, December 7 | 3:30pm – 4:30pm ET
Presented by Alain Habel, Manager, Corporate Application Management Services, Altagas Ltd. & Carrie Curry, Director of IT & Audit, Q Software
There are two key reasons why you need SoD controls around your JDE access. Many are pressed into them by Auditors, but stopping fraud (& keeping your job) is perhaps a better reason. But the task can be daunting, and let’s face it, using a spreadsheet just doesn’t work!
Alain will walk you through how he managed to rapidly create an SoD model, and put in place pro-active & detective controls.