22 Jul Useful tips to avoid fraud in your ERP.

Protecting your ERP Oracle JD Edwards 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 handling critical financial transactions and 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 the gaps in the security from JD Edwards;

2: Implement and maintain segregation of duties (SoD);

3: Make sure your compliance reports are up to date and accurate.

Segregation of duties (SoD) controls are an important tool for preventing fraudulent activities or meeting the demands of auditors. The solutions QSoftware allows you to maintain an up-to-date SoD model and perform periodic checks to ensure that your SoD policies are up to date. security are being followed to the letter.

Learn more about what the MPL, through its partnership with QSoftware, can do this for you: https://mpl.com.br/solucoes/seguranca/q-software/

Enter in contact with us: https://mpl.com.br/contato/