Auditing JD Edwards Security
6 Common Mistakes to Avoid
It’s no big secret that JD Edwards security is very complex. But if you’ve ever tried to audit your JD Edwards security, you’ve probably found that to be an even greater challenge.
Whether your main objective is to satisfy your auditors, or to implement and test robust controls to protect your organization from fraud, this paper sheds light on some of the major issues that make it difficult to produce accurate audit results.
We hope you find it enlightening!
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