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As the market-leading provider of security, audit & compliance software for JDE, we have a team of experts who just love to share their knowledge with the community and our customers. Whether you’re a CNC, security analyst, senior IT manager, internal auditor or CFO, you can access the insights and knowledge that are right for you!
- Mitigating controls are never as desirable as an effective segregation of duties, but in some situations, a breach of a security rule may just have to exist.
- July 29, 2022Watch our video as we take you through our 5 bulletproof tips for SoD, including tips for designing, implementing, and maintaining your rules.