Simplify, Automate, Achieve – Phibro’s JDE User Review Automation

Simplify, Automate, Achieve – Phibro’s JDE User Review Automation

Are you tasked with recertifying user access to JDE applications? Are you prepared to satisfy auditors, internal control requirements, or SOX compliance?

Whether you call it regular access review, user review, or recertification, confirming that the right users have the right access in your JDE environment is imperative.

Join this session to hear from Vince Kelly, Phibro’s Director of Operational Systems, who will share how they avoided hundreds of hours of manual labor by automating the user recertification process to achieve rapid peace of mind during their audits using a touchless SOX compliance solution.

Learn how Phibro, Circular Edge, and ALLOut Security partnered to improve collaboration, simplify workflows between internal/external audit, managers, security, and IT – and ultimately save time and effort.

Special thank you to CE Experts Linda Nelson, Stefanos Stylianou, Vince Kelly and Saravana Kumar for providing the content for this webinar