100630 JD Edwards Security Audit in the Cloud – Be Prepared for the Auditors!

Presented at INFOCUS 19

CTB Inc., a leading global designer, manufacturer and marketer of agricultural systems and solutions is now prepared for the dreaded IT Audit on JD Edwards Security. IT security audits have always been painful, at best. We ask ourselves which SoD will be the target this time? Did we miss a level of risk even the auditors didn’t think of last time? Did we audit and review frequently enough? This presentation is a look at CTB’s journey to overcoming a lack of resources, a lack of knowledge related to true security risks and taking advantage of a cloud-based solution that solved all of these problems. This presentation will share their accomplishments in just six short months. Share how CTB was able to reduce JDE security setup and maintenance by implementing and monitoring the ‘rules’.

Presented by Jennifer Leatherman, CTB, Inc.