Segregation of Duties in JD Edwards World
With fraud on the increase and auditors on your back, it’s time to implement efficient, reliable Segregation of Duties controls.
Automate Segregation of Duties for fast, accurate results
Without native tools to help, many JD Edwards World users have struggled to manage Segregation of Duties (SoD) processes with complicated spreadsheets and time-consuming manual checks.
We provide tools which automate the process and enable you to identify violations quickly. They enable you to maintain detailed rules that reflect your company’s SoD policy then analyze your access model against them, reporting any violations found for further investigation.
So SoD reporting takes much less time and effort, which means you can run it more often to reduce the risk of fraud and keep your auditors happy.
Preventive controls help you keep your system clean
Accurate SoD reporting is good for detecting existing SoD conflicts, but once you’ve fixed them, you need preventive controls to avoid new ones.
With our tools you can check for potential SoD conflicts before new access rights are granted, helping you to reduce your risk of fraud and avoid compliance issues.
The Smart Way to Manage Segregation of Duties in JD Edwards World
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Integrated, automated Segregation of Duties reporting to help you identify violations in your system and provide evidence for your auditors.
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Integrated, automated Segregation of Duties reporting to help you identify violations in your system and provide evidence for your auditors.
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Easy-to-use reporting tools which enable you to produce auditor-friendly Segregation of Duties reports and drill-down to investigate the details of violations in pre-built dynamic enquiries.