Fraud Detection and Prevention in JD Edwards World

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 World it can be extremely difficult to get an overall view of the status of your security. Keeping tabs on exactly who can access critical programs, or what programs a particular user can access, and by what routes, is virtually impossible.

Without that information, you can’t be sure that users don’t have unauthorized access rights that would enable them to commit fraud.

We have tools and services which enable you to efficiently find and fix gaps in your security.

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, many JD Edwards World users struggle to manage SoD with complicated spreadsheets and time-consuming manual checks.

We provide tools which automate the process and enable you to identify violations quickly. They enable you to maintain detailed rules that reflect your company’s SoD policy then analyze your access model against them, reporting any violations found for further investigation.

They can also help to reduce your risk of fraud and avoid compliance issues by carrying out preventive Segregation of Duties checks before new access rights are granted.

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 World

Find out how our specialized tools and services can help you:
  • A Self Service, Cloud-based Security Audit Service which analyzes your JD Edwards World security, identifies vulnerabilities and makes recommendations for remediation.
  • Analyzes your system to identify who has access to what, taking into account all possible access routes. It also gives you convenient enquiry screens to manage your security settings.
  • Analyzes your system to identify who has access to what, taking into account all possible access routes. It also gives you convenient enquiry screens to manage your security settings.
  • Integrated, automated Segregation of Duties and audit reporting to help you identify vulnerabilities and provide evidence for your auditors.
  • Integrated, automated Segregation of Duties and audit reporting to help you identify vulnerabilities and provide evidence for your auditors.
  • Easy-to-use reporting tools which enable you to produce auditor-friendly Segregation of Duties reports and drill-down to investigate the details of violations in pre-built dynamic enquiries.
  • Track changes to your critical data, with full details of who changed what and when. You can set up notifications to automatically notify relevant staff of significant changes, so that they can investigate promptly.
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How to Automate Segregation of Duties in JD Edwards World
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