JDE Security & Segregation of Duties: Best Practice Tools for Risk Management and Automation

Managing Security Access and Segregation of Duties (SoD) effectively in JDE is the make-or-break of your GRC strategy. But there’s a lot that often gets in the way. Compliance gaps, control failures, limited resources, and fragmented workflows are some common pain points.

With over 20 years of trusted expertise, our Solution Partner delivers native JDE solutions built to strengthen internal controls and simplify compliance, seamlessly and effectively.

Join us to learn more about next-generation SoD solutions that simplify SoD management for IT, Finance, and Audit teams:

• Build a scalable JDE security model from start to finish or overcome existing challenges
• Apply out-of-the-box best-practice SoD rules, critical lists, and controls to improve user access reviews
• Generate audit-ready reports with minimal manual effort, consolidating both JDE and non-JDE data

Plus, see a live demo of our Solution Partner’s tools in action.

Whether you’re new to JDE security or a long-term professional, you’ll leave with practical next steps for building a healthier internal control environment.