Demo: Audit Manager for JD Edwards EnterpriseOne

Streamline Segregation of Duties and Auditing

Easily identify vulnerabilities in your ERP security and provide evidence for your auditors.

How long does it take you to identify users who could violate your Segregation of Duties policies? And are you sure you’re getting the right answers?

In this video, we give you a short demo of Audit Manager, which provides accurate, easily repeatable Segregation of Duties reporting in JD Edwards EnterpriseOne.

It makes it easy to:

  • Produce SoD and other audit reports, whenever you need them
  • Get started quickly with seeded SoD rules, or set up your own rules if you already have them
  • Report on users with access to Critical/Sensitive data
  • Eliminate false positives by applying Mitigations to known and accepted violations.

Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.

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