A cross-platform approach to mitigating finance risk

Overview

De-risking a key financial process in JD Edwards requires collaboration between IT & Finance. In this session, you’ll hear directly from JD Edwards customer ACCO Engineered Systems about how they identify and mitigate risks in their financial processes through comprehensive, collaborative deployments of their JD Edwards environment, Medius Accounts Payable solution, and ALLOut Security platform. Our panelists will be discussing the 3 key pillars of any controlled financial process:

• Automation
• Segregation of Duties and Access Management
• Audit and Review

Whether you are part of Finance, responsible for critical data and financial integrity, or IT, responsible for security access - there will be beneficial takeaways from the panel.