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.
Discover our industry leading expertise
Industry Insights
Mitigating Controls – Should you use them?
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.