With fraud on the rise and increasing pressure from auditors, it makes sense to keep your security and Segregation of Duties (SoD) controls in good shape. But to do that, you need to be able to identify weaknesses and prioritize areas for improvement. Without specialized tools, conducting security and SoD audits is a very complex […]
The three key approaches to ensuring an ERP system is not the subject of internal fraud are controlling access, setting up Segregation of Duties, and setting up alerts on critical data. With EnterpriseOne, there are ways to monitor transactions at the database layer, but changes to critical and master data cannot be monitored effectively with
HOW SECURE IS YOUR SYSTEM? Whether your main concern is to prevent fraudulent activity or to satisfy the demands of your auditors, the ability to enforce and sustain effective Segregation of Duties (SoD) controls is an important tool to have in your kitbag. Unfortunately, native JD Edwards EnterpriseOne contains no functionality to help you
Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports. Business managers have to wade through reams of unintelligible data and try to work out what it means so that they can sign it off. It’s
Managing security in JD Edwards EnterpriseOne can be extremely complex and time-consuming, with lots of repetition and duplicated effort. In an attempt to overcome this, many organizations use spreadsheets to manage Task Views, Roles, and Security, but this approach is also beset with problems. Spreadsheets are notoriously prone to errors and it can be
AUTOMATED ROLE PROVISIONING This streamlines the processing of Role Assignment requests by allowing business users to submit requests which are automatically routed to appropriate staff for Approval and subsequent Assignment. To help you keep your system clean, users can perform preventive Segregation of Duties (SoD) checks before Roles are assigned. All activity is
ADEX – JD Edwards Orchestrator add-on for Excel Do you …? Then ADEX might be the tool for you and your organization. Features:
Welcome to the world of E-invoicing compliance In recent times, there have been new mandates implemented that companies need to adhere to. Particularly in Europe, where Directive 2014/55/EU has been applied for years, while next to that each country also updates according to its specific regulations constantly. Moreover, the European Union has also proposed
Auditors recommend Segregation of Duties (SoD) as an effective means of preventing internal fraud. They look for evidence that controls are in place – even for companies which are not subject to SOX or similar regulations. But with no native functionality in Oracle JD Edwards to help, many companies struggle to implement effective SoD controls.
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