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C-Suite

The green light to optimal risk management and system operations 

Automate business-wide process security for improved risk mitigation and system operations. Our tools for JDE support IT, Finance, Audit, and Compliance teams complete core processes with targeted efficiency and best practice standards without decision-making gridlock.

Solutions for C-Suite Executives

JDE User Productivity

Streamline the way end-users interact with your system!

Role-based Access Control

Protect system access with automated controls and testing!

Risk Auditing

Satisfy audit requirements with accurate reporting to capture changes!

Risk Detection & SoD Management

Quantify risk and detect breaches in real-time to support compliance needs!