JD Edwards

Solutions

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JD Edwards              

Improve Business Performance with
Application
Assurance

Control project costs and risks with effective configuration controls management

Safeguard enterprise data with segregation of duties sensitive access Controls

Detect suspicious and erroneous transactions with advanced analytics

JD Edwards is an integrated applications suite of comprehensive enterprise resource planning software that combines business value, standards-based technology, and deep industry experience into a business solution with a low total cost of ownership. EnterpriseOne is the first ERP solution to run all applications on the Apple iPad. JD Edwards EnterpriseOne also delivers mobile applications.


Only JD Edwards EnterpriseOne offers more choices of databases, operating systems, and hardware so you can build and expand your IT solution to meet business requirements. JD Edwards delivers over 80 application modules to support a diverse set of business processes and key industry solutions such as Consumer Package Goods, Manufacturing, Asset Intensive, and Projects and Services.

Application configuration and security design are essential for a successful enterprise application implementation, upgrade or deployment project. Project costs can overrun if application configurations are incorrectly documented or setup during key phases of the project such as analysis, design, configure, test and deploy. Risks, such as missed milestones and poor user adoption are increased if the ERP configurations fail the test of accuracy, validity and completeness. With the growing functionality of new releases, it is increasingly challenging to manage and secure thousands of complex configurations across multiple project environments without automated tools.


Here are some examples of challenges that can be solved with our Smart Controls Cloud

Which Segregation of Duty (SOD) Policies will mitigate the risk in User Roles
Cannot use “seeded” Roles and Responsibilities because of inherent SOD conflicts
How to ensure that the activities of users granted “super user” responsibilities have effective compensating control
Why there are so many False Positives and how to remove them from your analysis
When all SOD incidents will be able to close
Functionality worked in Dev but not in Prod

Get in Touch with Our Team

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