Demo: QCloud Security Audit for JD Edwards EnterpriseOne
Audit your Segregation of Duties (SoD) and ERP security quickly and easily
Find out how to analyze your ERP security and Segregation of Duties with only 30 minutes of effort!
In this video, we’re going to show you how easy it can be to audit your Segregation of Duties (SoD) and security in JD Edwards EnterpriseOne.
First, we’ll look at the QCloud dashboard, where you can see a high level overview of your security status.
Next, you’ll see how the seeded SoD rules are set up, and how you can customize them to suit your business.
Then, we’ll give you a guided tour of the audit results, including your SoD violations, Critical Master Data access and other key security metrics. You’ll see how easy it is to drill to find out what’s causing the security problems.
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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