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Auditing JD Edwards

Course Description

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​Financial auditors, those working with information technology, and superusers and members of JD Edwards implementation teams are eager to find out how the implementation of JD Edwards World Software and EnterpriseOne will impact their departments. And this is your opportunity to find out. This course is a joint effort between The IIA and Deloitte & Touche, and will help participants acquire baseline knowledge of the JD Edwards modules and how to increase the efficiency and effectiveness of financial and operational audits in a JD Edwards environment.

Through lectures, group discussions, case studies and hands-on computer experience and computer-simulated class exercises, participants will learn about JD Edwards World and EnterpriseOne audit risks, navigation, and organization structure. Taught exclusively by practitioners with real-world IT audit experience, this seminar will also provide an overview of security with JD Edwards World and EnterpriseOne, as well as pitfalls and tactics, technical concepts, and insight into all business cycles as they relate to JD Edwards.

Course Duration: 4 day(s)
CPE Hours Available: 36
Knowledge Level: Intermediate
Field of Study: Computer Science
Prerequisites: 
​None
Advance Preparation: 
​None
Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)

​JD Edwards EnterpriseOne Foundation Overview

  • General terminology concepts
  • Interfaces, navigation tools, and risks
  • Master data structure and concepts

JD Edwards Organization Structure

  • JDE organizational model concept
  • Structural components of the JDE organizational model
  • Risks and control issues related to the organizational model structures

JD Edwards Audit Risks, Common Issues, and Planning

  • Types of business, audit, and implementation risks
  • Audit challenges
  • Key process and IT controls
  • JD Edwards controls

JD Edwards Master Data

  • Importance of master data
  • Master data concepts
  • Types of master data
  • Maintenance, administration, and auditing

EnterpriseOne Technical Concepts

  • Technical architecture descriptions
  • Object management workbench
  • Impact of technical architecture on audit scoping and planning

World Security

  • World and AS400 security relationships
  • Key world application security features
  • Other world security features and functions

EnterpriseOne Security Overview

  • Object-based security
  • Security groups vs. security roles
  • Security types
  • Security hierarchy
  • Security maintenance tools and tables
  • Security strategies

Financial Reporting Cycle

  • Key features and functions
  • General risks and audit considerations

Revenue Cycle

  • Key features and functions
  • General risks and audit considerations

Expenditure Cycle

  • Key features and functions
  • General risks and audit considerations

Manufacturing and Inventory Cycle

  • Key features and functions
  • General risks and audit considerations

Payroll Cycle

  • Key features and functions
  • General risks and audit considerations

Fixed Asset and Job Cost

  • Key features and functions
  • General risks and audit considerations

​Most courses can be delivered through on-site training. You might be surprised that the organization leading the profession is just as committed to the delivery of affordable training.

Contact us by calling +1-407-937-1388 or send an e-mail to GetTraining@theiia.org.

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