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September 2020

16
Sep
September 16

Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting 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. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…

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16
Sep
September 16

Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting 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. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…

Find out more »
30
Sep
September 30

Implementing or fixing your JD Edwards EnterpriseOne security can be daunting – but help is on hand! Designing Roles from scratch can take a lot of time and effort, but now you can implement efficient, scalable, sustainable security in JD Edwards EnterpriseOne quickly and easily. QuickRoles is an automation tool which enables you to create compliant, Role-based security very rapidly, using Seeded Roles and Segregation of Duties (SoD) Rules.  It reduces security implementation costs and effort by automating around 80%…

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30
Sep
September 30

Implementing or fixing your JD Edwards EnterpriseOne security can be daunting – but help is on hand! Designing Roles from scratch can take a lot of time and effort, but now you can implement efficient, scalable, sustainable security in JD Edwards EnterpriseOne quickly and easily. QuickRoles is an automation tool which enables you to create compliant, Role-based security very rapidly, using Seeded Roles and Segregation of Duties (SoD) Rules.  It reduces security implementation costs and effort by automating around 80%…

Find out more »

October 2020

8
Oct
October 8

How to expose the hidden risks in your ERP security Can you be sure that nobody in your organisation could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…

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8
Oct
October 8

How to expose the hidden risks in your ERP security Can you be sure that nobody in your organization could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…

Find out more »
14
Oct
October 14

Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…

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14
Oct
October 14

Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…

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19
Oct
October 19 - October 22

Join us online at INFOCUS 20! It’s all new, all digital this year for INFOCUS 20! Dive deep into JD Edwards learning, chat with the experts, connect with other users and meet the solutions providers. Join us online! If you’re attending INFOCUS 20, visit us to find out how to: Cut JD Edwards security costs: Implement and manage efficient, scalable Roles-based security in a fraction of the time Cut audit and SOX compliance costs: Easy-to-use Segregation of Duties and security…

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28
Oct
October 28

JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…

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