Session Information
Compliance gaps, control failures, fraud and a breakdown in accountability often trace back to a common culprit. Unresolved Segregation of Duties (SoD) conflicts.
In standard JD Edwards (JDE), these risks are likely to be hidden within complex role structures and user access configurations. Detecting and resolving them typically requires manual reviews, fragmented workflows as well as unnecessary strain on resources within the business.
This webinar will help organizations shift from a reactive to a proactive management strategy using ALLOut:
- Detect SoD violations in real time across both JDE and non-JDE systems
- Automate common Procure-to-Pay, Critical Access, as well as Security and Admin conflicts
- Track and document exceptions when immediate remediation isn’t feasible
- Put role owners in control with self-service reports, approvals, and workflows
- Replace fragmented workflows with integrated and scalable controls
Our next-generation SoD solutions are designed to meet the needs of modern GRC initiatives, tailored to IT, Finance, Audit, and Security teams alike. Align SoD oversight with your evolving control environment through consolidated processes that scale across hybrid environments, cloud platforms, M&A activity, and cross-application integrations.
Join us to learn how your organization can take back control of SoD risk in JDE with audit-ready compliance processes.