SOX Compliance in JD Edwards EnterpriseOne

Eliminate the stress and strain of your SOX Audit

Preparing for SOX audit: Assess the effectiveness of your current controls

As new applications are introduced and users come and go, it can be very difficult to keep track of who can access what.

Can you really be sure that there are no major loopholes in your security?

Within hours, and with no technical effort, our Cloud-based Security Audit Service assesses the effectiveness of your current security and identifies SoD conflicts.

Automate Segregation of Duties reporting for fast, accurate results

With no native tools to help, JD Edwards EnterpriseOne customers struggle to implement effective Segregation of Duties controls.

The complexities of EnterpriseOne security make it extremely difficult to ascertain exactly what users can access, let alone find out if they can violate your SoD policy.

Our specialized tools automate the process. Taking into account the full range of possible access paths, you can analyze your users’ access against your SoD rules, which are integrated within your JDE system, and report on conflicts.

So SoD reporting takes much less time and technical effort, which means you can run it more often to reduce the risk of fraud and keep your auditors happy.

Preventive controls help you keep your system clean

Accurate SoD reporting is good for detecting existing SoD conflicts, but once you’ve fixed them, you need preventive controls to avoid new ones.

When you add or change access rights, our tools enable you to check for potential SoD conflicts before you update the live security table.

Take the pain out of Periodic Access Reviews (User Certification)

Conducting Periodic Access Reviews can be an extremely arduous and painful process for everyone involved.

Our Periodic Review module automates and simplifies the process, so it can be completed with a lot less time and effort.

The Smart Way to Achieve SOX Compliance in JD Edwards EnterpriseOne

Find out how our specialized tools and services can help you:
  • A Cloud-based audit service which analyzes your security and Segregation of Duties and delivers results within hours - no technical effort needed.
  • Integrated, automated Segregation of Duties and audit reporting to help you identify vulnerabilities and provide evidence for your auditors.
  • Flexible access and compliance reporting: produce user-friendly, tailored reports to satisfy your specific auditing and compliance requirements.
  • Streamline Role Assignments with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles.
  • Streamline your Access Review Processes and easily produce evidence of review and sign-off by the business for your auditors.
  • Reduce your security management workload by up to 80% with powerful tools to create an efficient, scalable and sustainable security model.
White Paper
Auditing JD Edwards EnterpriseOne Security
6 Common Mistakes to Avoid
On Demand Webinar
An Auditor’s View of Risk Management in JD Edwards EnterpriseOne
Understand the key security risks in your EnterpriseOne applications
On Demand Webinar
Simplify User Provisioning in JD Edwards EnterpriseOne 9.x
Lighten the load on your technical team with streamlined User and Role provisioning