Webinar: Combating Common Application Risks in JD Edwards EnterpriseOne - Inventory Management
Do you understand the application risks in Inventory Management?
Gaps in application security can lead to fraudulent activity, so it’s crucial to understand the common application risks in JD Edwards, and how to combat them.
In this webinar, the second in our series highlighting risks in specific areas of JDE, security and audit consultants Carrie Curry and Preston Leftwich discuss common risks resulting from inventory items not being properly and appropriately secured.
To prevent security misconfiguration issues and unauthorized access, it is essential to understand:
- The risks associated with access to inventory items
- Common Segregation of Duties rules associated with inventory items
- Common operational issues and compensating controls.
This session will cover information related to:
- Inventory counting entry
- Inventory master maintenance
- Inventory movement.
Join Carrie and Preston at this 30-minute webinar to hear practical advice to help you combat these common inventory risks.
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.
SUBSCRIBE for more education on ERP security and audit, and tips to help you manage it efficiently.