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Best Practice in Role Design

March 8, 2018
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Most companies set up security in an evolutionary manner, and end up with a messy solution which is very hard to manage.

The effort required to design security from scratch puts companies off, and with many important projects competing for attention, security design work often ends up at the back of the queue.

But these days auditors are becoming more aggressive, and fraud is rising. You have a one in three chance of a fraud on your system this year, so it’s important to create an efficient, sustainable security model.

This webinar will provide very practical, easy to implement tips on how to go about Role Design. It will also cover the basics of Segregation of Duties, and how to integrate this into JDE easily.

The main topics will be:

• Why is role design strategy important?
• The planning required for a role design workshop
• Building security , following analysis of the output from workshops
• Conflict and Segregation of Duties checking
• Tools to help

Webinar: Best Practice in Role Design
12:00pm ET, 11:00am CT, 10:00am MT, 9:00am PT
Thursday, March 8

Date: March 8, 2018
Event CategoryJD Edwards