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Recent content by Auditor Bob

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    Segregation of Duties - Access to Migrate Changes to Prod

    Hello all! I have moved into a new role at my company, which runs JDE E1. I have been tasked with proving whether or not the change management process is properly segregated. I need to request, obtain, and review documentation evidencing this. Can you all help me to request the evidence I will...
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    Segregation of Duties - Access to Migrate Changes to Prod

    Hello all! I've recently moved into a new role at my company and your assistance would be greatly appreciated, as it will help me make a great first impression on my new supervisor. The company I am working for runs JDE and I have been tasked with auditing segregation of duties as it relates...
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