Wouldn’t you like to be notified if suspicious changes were to occur within JD Edwards?
Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into JDE, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?
The Q Software security tools are integrated within JDE, making SoD much easier to manage. They also provide powerful auditing capabilities to enable you to monitor for changes to critical master data. With Fraud Detector you can track changes and set alerts to notify you if suspicious activity occurs.
At this webinar we will demonstrate:
• How to set up Alerts
• Critical & Master Data Monitoring
• Audit Trails
• Reporter on Improper Access
Webinar: Continuous Monitoring — Detecting Fraud on Your JD Edwards System
Wednesday, June 20