22 Jul Useful tips to avoid fraud in your ERP.
Securing your Oracle JD Edwards ERP can be complex. Your critical financial data and transactions can fall into the wrong hands, leading to potential fraud. When you have multiple users logging into your JD Edwards environment and many of them dealing with transactions and critical financial data – fraud prevention measures are necessary.
Here are three key processes you can implement to identify and prevent fraud on your JD Edwards:
1: Identify gaps in JD Edwards security;
2: Implement and maintain segregation of duties (SoD);
3: Make sure your compliance reports are up to date and accurate.
Segregation of Duty (SoD) controls are an important tool to prevent fraudulent activities or meet auditors' demands. QSoftware solutions allow you to maintain an up-to-date SoD model and perform periodic checks to ensure that your security policies are being strictly followed.
Find out more about what MPL, through its partnership with QSoftware, can do for you at: https://mpl.com.br/solucoes/seguranca/q-software/
Contact us: https://www.mpl.com.br/contato/
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