The Future of Controls: Pursuing an Auditable Compliance Model in JDE

Due to the increasing threat that fraud poses on a global scale, this whitepaper offers insights on how to proceed securely at a time when efficient and auditable security controls have never been more crucial.

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Whitepaper Abstract

In the digital age where data is your organization’s most valuable asset, using an ERP system like JD Edwards to keep this vital resource in the right hands is essential. With compliance and best practices on the cusp of further change, ALLOut Security is passionate about providing organizations with strong security controls that focalize accountability and protection through safeguarding strategies.

In light of existing and forthcoming changes regarding the increasing threat that fraud poses on a global scale, this whitepaper aims to inform and advise you on how to proceed securely at a time when efficient and auditable security controls have never been more crucial. Section one outlines how new complexities and rules characterize the regulatory landscape in terms of emergent personal data protection laws such as Sarbanes-Oxley (SOX) and similar regulations across the globe. This review will address why fraud and employee error pose an increasing risk to an organizations’ data under these conditions and make a case for why effective risk mitigation is essential.

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The Future of Controls: Pursuing an Auditable Compliance Model in JDE white paper

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