Presented at INFOCUS 20

Session ID: 104680

Maintaining internal controls & processes to meet SOX compliance requirements is a must for any publicly-traded company.

In this session, learn how Phibro Animal Health automated and digitized these processes to minimize SOD conflicts while providing greater visibility and approvals in one place, to better track quarterly recertifications, and to meet SOX compliance requirements using AtomIQ and ALLOut Security. We’ll also demonstrate how Phibro leverages RPA and JDE to improve collaboration, simplify workflows between internal/external audit, managers, security, and IT - and ultimately save time and effort on SOX compliance.

Presented at INFOCUS 20

Session ID: 102390

Managing JDE security records can be a complex task. For years, we built our JDE security during implementation and then keep adding to it. But how can we know if we got it right? With the use of object tracking data, we can identify security records that are no longer needed. Using these techniques, LSB Industries cut the number of security records in half.

Presented at INFOCUS 20 

Session ID: 100780  

Compliance and security initiatives can be incredibly time consuming and frustrating. We will walk through some “hidden gems” of standard E1 security and how they can assist in achieving your business requirements.  The ALLOut family of tools also includes some less known “gems” that we will highlight and show how utilizing these features can decrease risk and time spent on compliance and security. Walk away with new ideas, reports and methods that you can apply to your daily processes or to assist you in delivering quickly and effectively on projects such as Compliance Reporting & Risk Management, User Access Reporting, Open to Closed, Formalized Tracking of Mitigating Controls. 

Break down standard E1 security features that can be used to resolved  real security and compliance needs. 
Learn about automation methods and how they can save you time. 
Demonstrate how the standard E1 and ALLOut “gems” can reduce risk and improve your compliance efforts. 

Presented by 

Linda Nelson, ALLOut Security 

Sherri Conrardy, ALLOut Security 

Presented at INFOCUS 20 

Session ID: 103510  

Aclara utilizes portals, dashboards, and visuals as a means of streamlining its business systems to deliver JD Edwards data in innovative ways to both customers and vendors. These portals display order statuses, past-due accounts, and other data visuals deemed essential. Providing custom-built dashboards and granting access to pertinent information from any device, at any time, frees up help desks for businesses. Using JD Edwards data as one source of truth allows for an unobstructed view for customers and vendors. 

Join Aclara’s Heather Schloemann, Director Business Systems Applications, to discover how to aggregate and display JDE data with visually informative portals. Learn to build automated portals to deliver mission-critical data, to reduce past-due accounts, and to decrease service resources. 

Learn to build vendor and customer portals fed by JD Edwards data accessible by any device at any time 
Explore the implementation of open AR reports built by ProReports and placed into vendor/customer portals 
Realize the benefits portals bring to a company, saving resources and utilizing fewer service requirements 

Presented by 

Heather Schloemann, Aclara 

Kristen Bassett, ReportsNow