Webinar: Best Practice in Role Design for JD Edwards EnterpriseOne

In this educational webinar, Carrie Curry, one of our security implementation experts, shares easy-to-implement tips on how to design a good role structure, including:

• Why good role design is important
• The planning required for proper role design
• The key steps for designing and building security
• Conflict / Segregation of Duties checking.

We hope you find it helpful.

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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