JD Edwards EnterpriseOne Auditing
Can you answer the following questions in just a few minutes?
- Who is in violation of SoD rules & how?
- What programs can a user access& with what authorities?
- What security settings does a particular user have?
- Who can access a particular program & with what authorities?
- Who can access critical programs such as Address Book Master Maintenance, Bank Payments and Credit Limits
- Who can access Master Data such as Automatic Accounting Instructions, Bank Account details, Chart of Accounts
No? Q
Software’s customers can.
They tell us we cut down reporting effort from days to minutes..
Can you audit Segregation of Duties at object, duty and role level?
No? Q Software’s customers
can.
Our unique 3-tier SoD management & auditing strategy gives you ultimate
control.
Can you view quickly and audit all aspects of your security set-up?
No? Q Software’s customers
can.
They tell us we cut down reporting effort from days to minutes..
Contact Q Software – for the most comprehensive auditing capability available