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. The Security Service identifies possible SoD conflicts, how these are caused, and provides a general JD Edwards security health check.
Besides that, security changes might have a positive impact on the effective use of your JDE modules related to the licenses.
Being underlicensed prevents your organization from upgrading your ERP on security and new functionalities. This makes your organization vulnerable to GDPR breaches and ERP outages, which could result in significant costs.
It can be very difficult to keep tabs on your ERP usage and adhere to regulations with your license contract to avoid penalties from the Oracle licensing team.
Conformity as a Service is a Cloud-based service that analyzes your actual usage of ERP modules and provides accurate statistics and detailed forensic evidence about user activity in each module – rapidly and with no technical effort from your side.
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