Presented at INFOCUS 2024
Session ID: P-049464
Using Orchestration, All Out Security, and JDE to manage the process to maintain and generate User Access review reports by manager.
SOX controls require regular review of the user access within JDE. Automate the process to provide the manager the report to be reviewed. We have a three step process to generate 52 reports and send them to our document management system for assignment and review by the manager.
This session is eligible for NASBA credit.