The concept of internal controls which attempt to ensure that no single individual has the authority to execute two or more conflicting, sensitive transactions with the potential to impact financials.
Segregation of Duties (SoD) is the concept of internal controls which attempt to ensure that no single individual has the authority to execute two or more conflicting, sensitive transactions with the potential to impact financial statements. Often these controls are to prevent a single individual from being able to carry out a complete process, without collusion from another individual.
Each complete process within your business should be analyzed, individually, to determine which steps give rise to potential risk – i.e. where fraud or error could occur.
While this may seem a daunting task, it is critical for compliance and most likely will be required to pass your Audit. Compliance will also mean that you are ready for GDPR in this area!
Contact ALLOut to find out how the JDE toolset can simplify this process for you, we offer a pre-defined set of JD Edwards SOD rules which you can apply to your system, and a reporting tool to not only assess your security status but help to appease those auditors!
Join our upcoming webinar to discover how companies have leveraged ALLOut Security to best navigate the complexities of change management across JD Edwards.
Register NowSave time, enhance risk visibility and be audit-ready with ALLOut Security for JD Edwards.
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