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Best Practices for JD Edwards Security Audits and SOD

Are your auditors breathing down your neck? Do you have new audit requirements this year that you didn’t have in the past? Are there Segregation of Duties problems? Who really has Production access for Critical Processes? Proving your security model is effective and that your change management processes are in place can be incredibly cumbersome. Information needs to be analyzed from different points of view.

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Best Practices for JD Edwards Security Audits and SOD