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