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| SERVICES // SOX AND SECURITY
HEALTH-CHECK |
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A one day Health-Check service |
We offer a one day health-check
service with
deliverables in the form of a written report and
recommendations for implementing or modifying
your segregation of duties policy.
The health-check will always be tailored to fit
your company's particular requirements. However,
we typically focus on the security itself (and
any weaknesses that need addressing) and the
reporting capability that is available to you. |
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Segregation of Duties Reporting |
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We know it is not so easy to set
up segregation of duties controls, but ALLOut
have both the contact with the auditing community
and the experience of JD Edwards that makes it
easy.
We offer a deliverable approved by auditors from
the 'Big Four' auditing companies, tailored for
your company in hours. |
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A Realistic Security Strategy |
JD Edwards security is notoriously
difficult to understand and therefore equally
difficult to implement both for World and for
Enterprise One - but with our experience
it’s easy.
Our consultants can help you with the more difficult
aspects of your security configuration to strengthen
your existing processes. We have the program lists,
and the base role and *group templates that you
need to do the job rapidly and easily. |
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