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E1: Governance, Risk, and Compliance In JD Edwards EnterpriseOne (Doc ID 1564500.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Address Book - Version XE and later
JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Information in this document applies to any platform.

Purpose

Governance, Risk, and Compliance In JD Edwards EnterpriseOne.

Scope

N/A

Details

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In this Document
Purpose
Scope
Details
 Solutions for Sarbanes-Oxley and Other Compliance Requirements
 Auditing and SAS 70
References

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