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On-Demand 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.


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Q Educational Video

Video: Best Practice Tips for Audit Reporting on ERP Systems

It's essential to be in good shape when the auditors arrive! These helpful tips provide some guidance. In this video, security guru Carrie Curry introduces you to Best Practices for Audit Reporting. Firstly, she reviews the importance of Audit Reporting. Next, Carrie discusses the goals and outcomes of each report. Finally, she provides a recommended list of specific reports.


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