With an ever increasing focus on compliance, it's difficult to understand the top priorities to reduce the risk of fraudulent activity within your organization. This paper outlines ten key security practices that make up an effective security strategy for JD Edwards. The practices are easy to implement and can be adopted using various tools.
Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.