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 and cumbersome task.
The process is:
- Dependent on technical resources
- Long-winded, time-consuming, and very tedious
- Prone to error and therefore unreliable
- Difficult to repeat frequently enough to keep your system clean.
With our Cloud-based Automated Audit, you can conduct a security audit of your JD Edwards EnterpriseOne system whenever you need it, without needing assistance from your technical team.
