SOX Compliance in JD Edwards World

Eliminate the stress and strain of your next SOX audit

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

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 for fast, accurate results

Without native tools to help, many JD Edwards World users have struggled to manage Segregation of Duties (SoD) processes with complicated spreadsheets and time-consuming manual checks.

We provide tools which automate the process and enable you to identify violations quickly. They enable you to maintain detailed rules that reflect your company’s SoD policy then analyze your access model against them, reporting any violations found for further investigation.

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

Preventive Segregation of Duties controls help you keep your system clean

Our tools enable you to store your Segregation of Duties (SoD) rules within your JD Edwards World environment.

Before security changes are applied, checks are carried out to assess whether the new settings violate your SoD rules, and display a warning if they do.

Multiple Roles for efficient security management in World A7.3+

A9.3 introduced Multiple Roles functionality, which makes it much easier to cater for users who need many different roles or groups. Managing security becomes a simple process of allocating and deallocating roles to users without the need to understand complex JDE security structures.

Our tools enable customers using A7.3+ to implement Multiple Roles. Users can have unlimited groups or roles and access them all via a single sign-on.

The Smart Way to Achieve SOX Compliance in JD Edwards World

Find out how our specialized tools and services can help you:
  • A Self Service, Cloud-based Security Audit Service which analyzes your JD Edwards World security, identifies vulnerabilities and makes recommendations for remediation.
  • Provides a single location to manage all aspects of profiles and user security. It also allows you to implement Multiple Roles, where users can switch between roles without having to sign off and on again.
  • Analyzes your system to identify who has access to what, taking into account all possible access routes. It also gives you convenient enquiry screens to interrogate and manage your security settings.
  • Analyzes your system to identify who has access to what, taking into account all possible access routes. It also gives you convenient enquiry screens to interrogate and manage your security settings.
  • Integrated, automated Segregation of Duties reporting to help you identify violations in your system and provide evidence for your auditors.
  • Integrated, automated Segregation of Duties reporting to help you identify violations in your system and provide evidence for your auditors.
  • Easy-to-use reporting tools which enable you to produce auditor-friendly Segregation of Duties reports and drill-down to investigate the details of violations in pre-built dynamic enquiries.