On Demand Webinar

Webinar: Effective Use of Segregation of Duties in JD Edwards EnterpriseOne

Implementing Segregation of Duties (SoD) controls can be daunting, but it’s important to remember that it’s the most effective way of stopping fraud

E-learning

To many, SoD reporting in JD Edwards EnterpriseOne is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently.

Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large JDE user prior to joining us. In this 35-minute webinar she shares tips on implementing effective SoD controls, and explains how Q Software tools can help.

She covers:

  • Effective SOD rules – how to make existing rules more effective
  • 4 essential audit reports and how to produce them
  • Involving the business – effective remediation
  • Minimizing your time with auditors – how to use Q Software tools to:
    • Cut down on audit time
    • Link rules to controls.

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.

Presenter
Mike Ward
CEO
Q Software
Presenter
Carrie Curry
Director of IT & Audit
Q Software

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