When the auditors come knocking (or have already bashed down your door)… what is there to help you!?
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Posted by Quest Customer Learning Team
- Last updated 7/06/20
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Quest Forum Digital Event 2020
Listen to and learn how a Northern Australian based (QLD) ports company, post failed government audit, gained unique insights into their existing security model which allowed them to be able to provide their business owners an understanding of who had access to critical master and transactional data.
This customer further leveraged the power off the back of JDE items like 21CFR11 to track and control changes on Key Master Data and JDE System tables with a layer of dashboards and reporting.
We will also look at how, at the same time, their move to a role based organisational structure was made more efficient through Analytics.
At the same time learn how this can help you prepare, particularly with reducing your technical debt, for your upgrade to 9.2 and continuously adopt as you are already on 9.2
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