Webinar: JD Edwards: Segregation of Duties, Risk Management and GRC
JDE security is complex and implementing a governance, risk management and compliance (GRC) strategy can be challenging.
However, JDE security is also very flexible and extremely effective at stopping fraud, while ensuring users are safe.
The problems most users face are how to:
- Rapidly achieve “best practice”
- Make security maintenance easy
- Satisfy the auditors.
The Solution:
If you’re struggling to balance efficiency with the need to control Segregation of Duties and proper risk management, this is the webinar for you!
In this webinar, co-hosted by Syntax, you will learn about:
- Implementing standard roles in a day
- Building a coherent and efficient risk management strategy
- Segregation of Duties – how to easily check before you allocate security
- A day in the life – creating an efficient Security Lifecycle.
Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.
SUBSCRIBE for more education on ERP security and audit, and tips to help you manage it efficiently.