Session Information
Compliance is a costly, time-intensive burden for JD Edwards organizations. Recent findings underscore the pressures: 45% of organizations reported higher SOX costs, 18% rise in new controls and only 17% of controls are automated.
As finance and IT control requirements grow, it is challenging to adapt frameworks, budgets, and resources. Over half of organizations are unsatisfied with external auditing support, leaving internal teams to carry most of the operational burden of compliance.
In this webinar, we examine how organizations can achieve SOX and ISO 27001 requirements by scaling their ERP environment with ALLOut tools that improve access controls, increase automation, and lower compliance costs.
Designed for IT, Finance, and Audit leaders, we will examine the ERP control areas most critical to compliance
- Automated user access reviews with industry best-practice controls
- Segregation of duties monitoring and remediation
- Real-time analytics and audit-ready reporting to demonstrate compliance
- Change Control with documented audit trails