Segregation of Duties Audit

Which of my users could be in breach of Segregation of Duty rules?

Segregation of duties audit
(PresseBox) ( DL Utrecht, )
Which of my users could be in breach of Segregation of Duty rules? This is one question companies should ask themselves when they are auditing their security setup for Oracle JD Edwards EnterpriseOne. With our campaign, JD Edwards EnterpriseOne customers can gain insight into business-critical questions such as: “Which parts of your business have users access to?” or “Are users signing into JDE using the appropriate role?”.

Whether it is meeting SOX Compliance Requirements or reducing the risk of fraud and theft, Segregation of Duties (SOD) is vital to all companies. 

Standard JD Edwards doesn't include reporting on your security and the potential breaches that may exist. Within one hour, JD Edwards EnterpriseOne customers can find a comprehensive answer, if they use our free SOD Audit.

This campaign is powered by Steltix and AllOut Security. 
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