EnterpriseOne Compliance Rel 8.12 Self-Study Course

This course introduces the regulatory framework for governance, risk and compliance. The strategies that companies can use to achieve sustainable compliance are discussed. A key strategy is the development of a internal control system.

The course demonstrates how large and small companies can use JD Edwards EnterpriseOne software to manage risk and ensure proper governance, risk and compliance. JD Edwards EnterpriseOne software provides functionality that enables companies to build and internal control framework. This framework includes methods for maintaining financial compliance, ensuring data integrity and monitoring user activities in the system.

• Set up internal controls
• Ensure data integrity
• Set up workflow
• Set up security
• Monitor user activities
• Implement electronic signatures