Registration for Webcast
Security Health Check: Your Pre-Audit Checklist for JD Edwards
On-Demand
Are you looking to avoid surprises in your audit findings? Do you want to know how to effectively assess your security and access controls in JDE? Your security foundation is the key to your overall security health. Depending on this foundation, compliance and regulatory standards can be extremely difficult to adhere to. Does your IT or Support staff have the knowledge to understand and implement compliance related security changes?
Join GSI and ALLOut Security as we deliver the secret to a successful security assessment that will form the foundations of a risk based, best practice security model for your company! During the session, you’ll learn:
- The key controls, Segregation of Duties (SoD) rules and regulations auditors focus on
- Efficient audit reports you can easily run using ALLOut Security in just a few hours
- Best practice security concepts (Open vs Closed, Process Based Roles etc.)
- Next steps to remediate any pre-audit findings from your assessment
Leave this session with a clear plan on how to effectively design and implement a best practice security model – thus satisfying audit requirements ahead of time. Don’t miss out, sign-up now!
After attending this webinar, you should have a good understanding of the differences between Microsoft GP and Oracle-NetSuite, what your next move should be after GP, and which product line would be a better fit for your business.