Webinar: Security Assessment: The Low Cost Route to Efficiency and Compliancy in JD Edwards EnterpriseOne
- Are your JD Edwards user and security administration costs / turnaround times spiralling out of control?
- Have you experienced audit findings around logical access controls that you need to address quickly, but can’t figure out where to start with remediation?
- Do you find it difficult to understand your SoD ruleset and how it relates to managing risk in your business? Is it producing a lot of SoD violations that you just can’t make sense of?
If the answer to any of these questions is “yes”, a security assessment is a great starting point to pinpointing and resolving the specific problems in your security model and/or SoD set-up quickly and cost-effectively – and we can help!
In under two weeks, we will analyze your security and SoD, deliver valuable, meaningful insights into problem areas, and recommend priorities for remediation, directly tied to ITGC audit activities.
The initial analysis is automated, then our JDE security and audit experts classify and categorize the results, to help you zone in on your specific problems. The evidence package provides detailed reports that are directly related to a comprehensive remediation plan.
Watch this webinar to find out if a security assessment could help you achieve efficiency and compliancy for an affordable cost.
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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