JD Edwards
Security Audit Services

The security of enterprise systems is crucial in today’s rapidly advancing technological world. Therefore, a JD Edwards Security Audit is not just a precaution, but a necessity. Our team has decades of experience working with various versions of EnterpriseOne and engaging with companies of all sizes, including Fortune 500 companies as well as small to medium size businesses. We offer comprehensive services that provide valuable insights and expertise in JDE security and SOX Compliance. By working closely with your team, we deliver a personalized JD Edwards security audit that meets the specific requirements of your organization.

Our JD Edwards Security Audit Services Can Include:

Key Access Permissions Review

Scrutinize specific JDE tables and applications that are common compliance targets, ensuring only the right personnel have access.

Onboarding Process Review

Evaluate the steps, controls, and measures in place when introducing new users to the JDE environment, ensuring that security best practices are adhered to from day one.

Termination Process Review

Assess the effectiveness and speed of protocols for revoking access and ensuring data security when employees depart or roles change.

ERP Change Control Process Review

Dive deep into the protocols governing change within your ERP environment, ensuring that they are both robust and flexible, protecting data while facilitating necessary evolution.

Audit Review/Support

Especially relevant with year-end approaching for many companies, we offer thorough review support, ensuring that you’re not only compliant but also leveraging the audit process for continuous improvement.

Base Security Analysis

While the complexity of each audit may vary, our recommendation is to begin with a focused App & Action review. Depending on the organization’s needs, this can be expanded, but simplicity often yields the quick wins and most actionable insights.

Segregation of Duties Conflict Review

Highlight and address specific conflicts to prevent potential breaches and ensure clear delineation of responsibilities.

Training

We offer training sessions tailored to different organizational roles, ensuring that best practices in security are understood and implemented at all levels.

Why Leverage our NuVerge JD Edwards Security Audit Services?

  • Experience & Expertise: A proven track record with companies of all sizes over decades of dedicated focus on JDE security.

  • Tailored Approach: Understanding that each organization is unique, we can tailor our Security audit services to your specific needs, offering both breadth and depth in our audits.

  • Collaborative Engagement: Working hand-in-hand with key stakeholders ensures not only a comprehensive audit but also actionable insights and recommendations.

Secure your JD Edwards environment with an audit that provides not just peace of mind, but also a roadmap for continued excellence. Let’s safeguard your organization’s data, processes, and future together.