Gaps in application security can lead to fraudulent activity, so it’s crucial to understand the common application risks in JD Edwards, and how to combat them.
In this webinar for JD Edwards EnterpriseOne users, security and audit consultants Carrie Curry and Preston Leftwich discuss common risks resulting from Configuration items not being properly and appropriately secured.
To prevent security misconfiguration issues and unauthorized access, it is essential to understand:
- The risks associated with access to configuration items
- Controls related to access
- Common Segregation of Duties rules associated with configuration items
- How to identify users with Access to Configuration items
- Common operational issues and compensating controls.
This session will discuss risks in configuration items related to:
- Order Activity Rules
- Company and Business Units
- Automated Accounting Instructions
- Fiscal Periods
- Post Security Constants
- User Defined Codes
- Payee Control.
Join Carrie and Preston to hear practical advice to help you combat these common configuration risks.
Wednesday, June 30 at 2pm ET and 10am BST
If you can’t make the webinar, register anyway and we’ll send you the recording.