Fraud Detection and Prevention in JD Edwards EnterpriseOne

With specialized tools and services to help, you can implement practical, cost-effective measures to reduce the risk of fraud.

Identify vulnerabilities in your security

In JD Edwards EnterpriseOne, security is so complex that it’s difficult to find out exactly who can access what. But without accurate information, it’s impossible to identify users with inappropriate access rights.

Our audit service enables you to analyze your existing security without any demand on your technical team. It pinpoints weaknesses and makes recommendations for improvements.

Automate Segregation of Duties with preventive and detective controls

Auditors recommend Segregation of Duties (SoD) as an effective way to reduce the risk of internal fraud, but without native tools to help, JD Edwards EnterpriseOne customers struggle to implement it.

We have specialized tools that automate the process. Taking into account the full range of possible access paths, you can analyze your users’ access against your SoD rules and report on violations.

Our security management tools also allow you to carry out preventive SoD checks when you add or change access rights.

Track changes to critical data to monitor for common frauds

Unauthorized changes to master data should be investigated promptly as they could be a sign of fraudulent activity. But native JD Edwards has no means of alerting you, so such activity can go undetected for a long time and result in huge losses.

Our powerful auditing tools can alert you instantly to suspicious changes and make it easy for you to view and investigate them.

The Smart Way to Reduce the Risk of Fraud in JD Edwards EnterpriseOne

Find out how our specialized tools and services can help you:
  • A Cloud-based audit service which analyzes your security and Segregation of Duties and delivers results within hours - no technical effort needed.
  • Integrated, automated Segregation of Duties and audit reporting to help you identify vulnerabilities and provide evidence for your auditors.
  • Quicker, easier analysis and reporting: Meaningful, actionable information to reduce risk and satisfy auditors.
  • Track changes to your critical data, with full details of who changed what and when. Automated alerts via email or mobile app notify you instantly of significant changes.
  • Reduce your security management workload by up to 80% with powerful tools to create an efficient, scalable and sustainable security model.
  • The fast route to compliant, Role-based Security – import Roles and SoD Rules, customize and be ready to test within hours.
  • Streamline Role Assignments with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles.