Products and Services for JD Edwards EnterpriseOne

Efficient Solutions to Safeguard Your JD Edwards EnterpriseOne System

Whether you need to find an easier way to satisfy your auditors, protect your system from fraud or streamline your security, we can reduce the cost and complexity of achieving your goals.

Find out more about how our products and services can help you:

License Audit

Stay compliant with your Oracle ERP License. This service enables you conduct a license audit and identify any modules where usage exceeds the licensed quota.

Segregation of Duties and Audit Reporting

A Self Service, Cloud-based Security Audit Service which analyzes your E1 security, identifies vulnerabilities and makes recommendations for remediation.

Integrated, automated Segregation of Duties and audit reporting to identify vulnerabilities and provide evidence for your auditors.

Streamline your Access Review Processes and easily produce evidence of review and sign-off by the business for your auditors.

Produce user-friendly, tailored reports geared to your specific auditing and compliance requirements.

Fraud Monitoring and Detection

Track changes to your critical data, with full details of who changed what and when. Automated alerts via email or mobile app notify you instantly of significant changes.

Security Management

Reduce your security management workload by up to 80% with powerful tools to create an efficient, scalable and sustainable security model.

Easy to use, automated tools for rapid implementation of All Doors Closed. Ideal for small companies or those who urgently need to lock down their system.

Streamline Role Assignments with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles.

Productivity Tools

Reduce the workload on your CNC by simplifying some common JDE administration tasks.

Services

To help you make the most of our tools and get off to a good start, we offer Implementation, Training and Consultancy Services.