erpAudit |
Compatible with JD Edwards EnterpriseOne/OneWorld |
| What is it? | Who is it for? |
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A toolset that simplifies the auditing of ERP applications and reduces the cost of compliance. |
Auditors and senior managers with responsibility for risk management at organizations who use JD Edwards EnterpriseOne. |
| Why would you want to use it? | |
| It dramatically reduces the effort needed to find answers to important security audit and compliance questions. Powerful analysis tools make continual auditing practical, reducing your exposure to fraud or costly inadvertent errors and reducing your external audit costs. | |
| Key Functionality | |
| True Access Model Fast access to accurate information on what your users can gain access to, and how. |
Trend charts Show at a glance whether trends in SoD violations are improving or deteriorating.. |
| Flexible Segregation of Duties reporting Ability to report at Role, Duty (Business Process) or Program level (or in any combination), so you can schedule different levels of analysis to suit your needs. |
Quick and easy analysis You can drill down, filter and analyze all aspects of your security, then export the results to pdf. |
| Mitigation of SoD violations Saves you wasting time investigating valid mitigations. |
Configurable reporting You decide what you want to see - it is easy to configure reports to suit your specific needs. |
| Key Benefits | |
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White Papers:
Our papers cover important risk management issues and how to protect your business