JDE System Review and Audit is essential to identify potential risks and common issue. It provides insights on gaps and improvement areas to financial and operational auditors, IT auditors, implementation teams, financial and accounting staff members concerned about internal controls, and system administrators and super users. JDE review can also be conducted to understand and improve the financial cycle, revenue cycle, expenditure cycle, inventory cycle, payroll cycle, fixed asset cycle.

JDE Review and Audit consists of JDE system review, User interaction and Document verification

JDE Review and Audit Process

JDE System Review and Audit

JDE System Review and Audit involves of following:

• System Process Review
• JDE System Control Review (Constants and Setups)
• JDE Module Interfaces Review
• Security Review
• Data Integrity check

Prism JDE System Review and Audit

1. JDE System Process Review

• JDE Finance Process Review - AR, AP, GL and FA
• JDE Distribution Process Audit - Purchase, Sales and Inventory
• JDE Manufacturing Process Review - SFC, PM
• JDE HR Process review
• Master Data review

2. System Control Audit (Constants and Setups)

• System Constant Review
• AAI and DMAAI Review
• Important Process options review and check

3. Module Interfaces Review

• Review of Finance Interface with inventory
• Review of Finance Interface with Sales
• Review of Finance Interface with Purchase
• Review of Finance Interface with product costing and manufacturing accounting
• Review of Finance Interface with HR and Payroll

4. Security Review

• Application security
• Technical security
• User Profile Audit
• Report Generator Security
• Master Records Access Audit

5. Data Integrity check

• Data integrity between the modules