Past Events › JD Edwards
October 2020
How to expose the hidden risks in your ERP security Can you be sure that nobody in your organisation could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »How to expose the hidden risks in your ERP security Can you be sure that nobody in your organization could use your ERP system to commit fraud? How much effort does it take to answer your auditors’ questions about who can access sensitive applications or data? ERP security is very complex, so it can be extremely difficult to get definitive answers on risky access. Join us at this short webinar to see a quick, easy and reliable way to uncover…
Find out more »Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
Find out more »Achieve efficient, auditable User Provisioning! When Federated Co-operatives Limited were looking for ways to streamline key processes, they decided to implement User Admin Manager (UAM) to automate User Provisioning in JD Edwards EnterpriseOne. In this webinar, FCL’s Senior Applications Manager, Mark Laxdal, talks about how UAM enabled them to: Cut the turnaround time for provisioning requests to 30-40 minutes Eliminate paperwork Reduce the workload and pressure on the IT team Empower the Business and build their trust in IT Satisfy…
Find out more »Join us online at INFOCUS 20! It’s all new, all digital this year for INFOCUS 20! Dive deep into JD Edwards learning, chat with the experts, connect with other users and meet the solutions providers. Join us online! If you’re attending INFOCUS 20, visit us to find out how to: Cut JD Edwards security costs: Implement and manage efficient, scalable Roles-based security in a fraction of the time Cut audit and SOX compliance costs: Easy-to-use Segregation of Duties and security…
Find out more »JD Edwards security - Get rid of the gremlins! We speak to lots of JD Edwards customers who are conflicted about the state of their security. On the one hand, they have an uncomfortable feeling that problems may be lurking. On the other hand, it’s hard to know where to start making improvements – and they really don’t want to open a can of worms… The Win-Win-Win resolution: protect your business, cut effort and costs; sleep better at night! Now…
Find out more »November 2020
Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…
Find out more »Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit To many, SoD reporting is simply a way of keeping Audit off their back. But you should always remember that SoD is the most effective way of stopping fraud. Either way, you need to find a way to do it reliably and efficiently. Our Director of IT Security & Audit, Carrie Curry, was responsible for security and audit controls at a large…
Find out more »Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit We all know the frustrations of JDE security; it’s complex, longwinded & repetitive. But managed well, it can be good at stopping inappropriate access. But “managed well” is problematic. How to achieve Best Practice? Make maintenance & troubleshooting easy? Satisfy the auditor? Organizations have different security needs, so now we offer 2 approaches, both packed with productivity tools. Our new solution…
Find out more »Make your Periodic Access Review process a whole lot easier! Periodic Access Review (also known as User Certification) is an important means of achieving and demonstrating compliance. It prompts business managers or role owners to ensure that their users have appropriate access and serves as evidence for IT General Controls surrounding logical access. But it’s often a highly manual, long drawn out process, prone to error because the business users have to wade through reams of unintelligible data. Our Periodic Review module for…
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