Presented at INFOCUS Envision 2021

Session Id: 103570

JDE security is complex, making it difficult to identify risks that leave your company vulnerable to fraud, and time-consuming to produce evidence for audit requests.

We outline an ERP Security Lifecycle framework which achieves efficiency by:

– adopting an integrated, collaborative approach to security & compliance

– delivering meaningful information that business users can understand & act on.

We’ll also discuss tools which streamline security, simplify Segregation of Duties & automate auditing processes, including powerful new ReportsNow for QSoftware interactive dashboards & reports that:

– Draw attention to critical risks & significant trends

– Automate SoD reporting, with the ability to slice & dice results for easier analysis & prioritized remediation

– Automate Access Reviews, providing business users with clear, relevant information

– Monitor for changes to critical data & show progress of investigations

– Make it easy to provide auditors with evidence required.

Objectives

Learn how to reduce risk in your JDE system, while cutting the cost and effort of managing risk and compliance.

Find out how to be informed of urgent risks that need to be investigated promptly, and monitor the progress of investigations

Understand how to improve audit outcomes through enhanced compliance and easier access to evidence

Vrinder Randhawa, Q Software