Dear All,
I'm really new to JDE, and was tasked to do an system audit.
Can anyone point me to what areas do i need to check?
The objectives of the audit will be:
o if system is running optimally?
o if system been properly protected?
o if system deliver reliable, meaning and timely financial information?
o etc.
Any input would greatly appreciated.
Dripter.
I'm really new to JDE, and was tasked to do an system audit.
Can anyone point me to what areas do i need to check?
The objectives of the audit will be:
o if system is running optimally?
o if system been properly protected?
o if system deliver reliable, meaning and timely financial information?
o etc.
Any input would greatly appreciated.
Dripter.
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