Segregation of Duties Audit

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

(PresseBox) - Which of my users could be in breach of Segregation of Duty rules? This is one question companies should ask themselves when they are auditing their security setup for Oracle JD Edwards EnterpriseOne. With our campaign, JD Edwards EnterpriseOne customers can gain insight into business-critical questions such as: ?Which parts of your business have users access to?? or ?Are users signing into JDE using the appropriate role??.

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. 

Steltix is a customer centric and quality driven European Consulting Company focused on Oracle JD Edwards EnterpriseOne. Steltix is supporting Implementations, Rollouts, and Upgrades to the latest version, Training and Managed Services. Industry specific solutions are available for the Medical Devices, Biotechnology and Food and Beverage industry either as Accelerate Solutions or enhanced as Oracle Apps in a Box for multiple countries.

Weitere Infos zu dieser Pressemeldung:
Unternehmensinformation / Kurzprofil:
Bereitgestellt von Benutzer: PresseBox
Datum: 25.01.2019 - 11:12 Uhr
Sprache: Deutsch
News-ID 587009
Anzahl Zeichen: 1451

contact information:
Town:

DL Utrecht

Kategorie:

Manufacturing & Production

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"Segregation of Duties Audit"
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