SOX Audit at JD Edwards

Preparing for an audit can be stressful. It's not always easy to know what's expected of IT staff. What helps a lot is understanding, in detail, your company's security model. This article, prepared by Q Software – a security specialist MPL partner, summarizes the main items that auditors are looking for.

The author is Carrie Curry, security and auditing guru. To stay on top of these tips, click https://mpl.com.br/conhecimento/white-papers/importancia-da-revisao-periodica-de-acessos/

To learn more about how to improve your ERP security, contact us at https://mpl.com.br/contato/