Compliance efforts as they relate to security are often thought to end once Segregation of Duties has been achieved. In reality, that is just the beginning. Achieving compliance in system security includes managing access to confidential or critical information, ensuring only appropriate access is in place for all users, confirming that changes are authorized and so much more. Join us as we take a look at some of the next steps to take as well as options for how to get your arms around the supporting information needed for SOX, JSOX and GDPR Compliance.

Compare these compliance rulings

Discuss the types of information that should be monitored

Review best practices on when and how to monitor

105920 AP Automation: A Day in the Life Presented by Kristina O'Leary, Nivo1 at INFOCUS 2018 Are you considering an accounts payable automation solution? Worried it could be costly, time-consuming to implement and difficult to use? Join us as we jump into a day in the life of an AP Express user. We’ll discuss the…

105860 Scams, Frauds, and Snafus – Horror Stories from the Real World Presented by Robert Ciborowski, Softserve Development, Inc. at INFOCUS 2018 Scammers have been around a long time. Most scammers do it for the money, but some do it just for fun. So why should you care and what should you be looking for? …

100090 Integration of new division/entity into an existing JD Edwards environment. Companies with an existing JDE installation are expanding their JDE footprint to other parts of the organization: Divisional: Some divisions of the organization are on another ERP system, or are on another instance of JDE. Geographical: Other legal entities outside of the U.S. are…

Manual effort is one of the biggest bottlenecks within the financial close process. As the state of finance rapidly evolves, it’s more essential than ever for organizations to streamline and continually improve this process.

TETRA Technologies successfully implemented JD Edwards to seamlessly connect customers, field mechanics, field assets, back office and supply chain. It provides faster response time and greater efficiency in the field and back office through streamlined processes, automation, and the availability of real time information.

Many people think that since their company is not publically traded that Segregation of Duties is not a relevant headache. Listen to how Trek, a highly trusted family owned cycle business, wanted to ensure that they controlled the unknown issues.

85% of ERP projects fail to meet stated goals and business value. The reason? Failure to properly integrate people, business and technology into one purposeful framework and ensure effective transition of the organization.