Session Information
Year-end audit requests bring Finance, IT and Audit back through familiar JDE processes, checking who had access, what changed and who approved it. How much is already documented, and how much will your teams need to piece together?
KPMG’s material weakness research shows what is at stake: problems with access controls, segregation of duties and change management. Can executives and process owners demonstrate that financial reporting controls work consistently in JDE?
Join us as we follow seven requests from a real customer’s audit letter back into JDE to find out. Most answers come down to what users can do across their roles and whether business owners have reviewed that access. The auditor will also expect to see how the reports were produced.
Drawing on COSO’s internal control framework, this webinar highlights how ALLOut Security uses native JDE data to help you manage and report on access and security changes. We trace security changes through approval and review processes, and show how alerts, change history and recorded decisions support audit and compliance goals with less manual work.
The same controls and processes extend to accounts used by Orchestrator and other integrations, including those driven by AI. We use COSO’s generative AI guidance to examine what access these accounts need, and how that access is reviewed. Each of those decisions is mapped to the ALLOut tools that support it and assigned an owner.
IT teams and their Finance, Audit and executive colleagues will leave with a JDE audit readiness roadmap to identify control gaps and agree who should act before the next audit.