SERVICES // SOX AND SECURITY HEALTH-CHECK

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.

Segregation of Duties Reporting

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.

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.

For more information download the service brief and schedule or contact your local office.