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
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.
- 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.