Join us for 5 days of FREE practical JD Edwards learning
This online event is where Oracle users of all levels can hone their JD Edwards skills, get new ideas and expand your JD Edwards product knowledge.
Featuring a selection of hot topic sessions, you’ll hear from the JD Edwards experts and gain insights and tips you can put to use right away!
Security Assessment: The Low Cost Route to Efficiency and Compliance in JD Edwards EnterpriseOne
Date & Time: Wednesday, March 2 at 12:30pm ET
Presented by: Mike Ward & Preston Leftwich
Are your JD Edwards user and security administration costs/turnaround times spiraling out of control?
Have you experienced audit findings around logical access controls that you need to address quickly, but can’t figure out where to start with remediation?
Do you find it difficult to understand your Segregation of Duties ruleset, and how it relates to managing risk in your business? Is it producing a lot of SoD violations that you just can’t make sense of?
If the answer to any of these questions is “yes”, a security assessment is a great starting point to pinpointing and resolving the specific problems in your security model and/or SoD set-up quickly and cost-effectively – and we can help!
In under two weeks, we will analyze your security and SoD, deliver valuable, meaningful insights into problem areas, and recommend priorities for remediation, directly tied to ITGC audit activities.
The initial analysis is automated, then our JD Edwards security and audit experts classify and categorize the results, to help you zone in on your specific problems. The evidence package provides detailed reports that are directly related to a comprehensive remediation plan.
Join us at this session to find out if a security assessment could help you achieve efficiency and compliance at an affordable cost.