Tag: Governance/Compliance

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

Jul 10 @  2:00pm

Business process are constantly evolving and it can be a challenge for legacy ERP systems to keep up. From a security and compliance standpoint, an organizations’ risk has increased exponentially as years of accumulating ERP data has created a significant liability with the introduction of data privacy mandates like GDPR (with more to come.) In…

103850 Presented at COLLABORATE 19 Learn how Kaiser Permanente got compliant with the new 842 Lease Accounting standard using PeopleSoft - gaining better visibility to thousands of leases and process efficiencies as well. Covers Billions of dollars of property and equipment leases in a large, complex health care organization. Barbara Norman-Wilson, Kaiser Permanente

Every CFO knows the opportunity to commit fraud is prevalent in an ERP system. Implementing controls such as Segregation of Duties is a critical tool in discouraging and preventing fraudulent activities. Designing appropriate roles and reporting tools allow the CFO to establish and maintain a reliable control environment. Levi Gibson, Pinal County Government Session: 107800,…

110440 Presented at COLLABORATE 19 Global companies face the challenge of complying with Latin America legal requirements when deploying JD Edwards or ERP Cloud to their branches in that region. In this session you will learn how to get prepared for roll-out projects in Latin America and what to expect in each country for avoiding…

110320 Presented at COLLABORATE 19 Join us for this session to learn how to make your JDE security refreshed, relevant and compliant! JDE SECURITY BEST PRACTICES: Discover how to overcome challenges, use best practices, and what design decisions might cause issues if you don’t approach your security with care! Learn about traditional JDE security, UDO,…

Presented at COLLABORATE 19 Session ID: 106180 Your auditor is NOT a villain but it can sure feel that way when they are asking you to deliver EVIDENCE to demonstrate the strength of your system and internal controls in JD Edwards! This Showdown Melodrama illustrates how our story’s hero went from being trapped in an audit-driven…

111390 Presented at COLLABORATE 19 Tolko is a family-owned forestry business headquartered in Vernon, British Columbia. The company has grown steadily over its 60-year history with mills throughout Western Canada. With over 2,700 employees, Tolko has a rapidly growing user base on E1 9.0, with many complex integrations. Adding new modules always took priority for…

Using EnterpriseOne has never been easier than now with the new tools available with User Defined Web Objects (UDOs) and even UX1.  UDOs are web objects that streamline your interface with E1 information and applications.  What do you need to know in working with them?  How do you go about granting permissions quickly and easily to put these tools in the hands of the right users?  Let us walk you through options of what you will need to know to implement them successfully.