Webinar: Cut Costs and Prevent SoD Violations: Automated, Compliant User Provisioning for JD Edwards EnterpriseOne

Does fulfilling access requests – or user provisioning in general – take up too much of your helpdesk or CNCs’/system administrators’ time?

Do you spend time cleaning up SoD violations, only to find that new ones keep being introduced as users gain new access rights?

Attend this webinar to find out how automation can help you stay compliant while cutting provisioning costs:

  • Self-service access requests are automatically routed to appropriate approver(s) – including requests submitted via external ticketing systems.
  • Approvers see the results of automated SoD checks before they approve/decline access requests.
  • If approved, the access is automatically assigned – with no need for any system administrator intervention.
  • All activity is logged to provide a complete audit trail for your auditors.

Our User Admin Manager solution also provides powerful tools and utilities to help you perform many User/Role admin tasks much more efficiently, including terminations and bulk set-up/expiry.

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.

SUBSCRIBE for more education on ERP security and audit, and tips to help you manage it efficiently.

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