How secure is your JDE World ERP system?
Do you have controls in place to protect it from internal fraud?
How prepared are you for your next audit?
Even if you are not required to be SOX compliant, you will want to manage SOD and report on Segregation of Duties violations. Managing risk and having adequate internal controls is vital, even if you have to set up mitigating controls to pass your audit. No need for a complex Governance, Risk and Compliance tool for GRC management, let ALLOut help you manage mitigating controls in JDE.
ALLOut’s toolset for JDE World security means you don’t have to worry about menu security, function key exits, hidden selections and all the other complications of standard JD Edwards. Focus on the programs a user can access, their action code authority, and build your security from there. ALLOut’s SOXLock Works like Application Security in JDE EnterpriseOne. Make a simple “permission list” of every program or version a user is accessing and then use ALLOut to lock your users into the list.
Automatic set-up means no implementation costs. No need for a massive project to lock your system down. You can focus on the real issues – identifying and removing areas where you are exposed to risk. SOXLock Exception Reporting reports on who has, or can, breach Segregation of Duties rules. The multiple groups enablement functionality will allow you to allocate users to more than one group. While ProfilePlus enables you to create a profile in just seconds!
Upgrading to JDE E1? Easy conversion of World menus to E1 Task Views with ALLOut.