Do you know if someone is committing fraudulent actions on your ERP system?
Wouldn’t you like to be notified if suspicious changes were to occur?
Most ERP system users set up controls such as Segregation of Duties (SoD), and impose policies like “least privilege” access. These are the gatekeepers. But they can be difficult to enforce when the SoD controls aren’t integrated into EBS, and keeping a spreadsheet in synch with the system is problematic. Can you be sure that you’ve got everything set up properly to prevent improper access?
The CaoSys security tools are integrated within EBS, making SoD much easier to manage. They also provide powerful auditing capabilities to enable you to monitor for changes to critical master data. With CS*Audit you can track changes and set alerts to notify you if suspicious activity occurs.
At this webinar we will demonstrate:
- How to set up Alerts
- Interrogating the Audit Trail
- Use of Audit Rules – gaining from other companies’ experiences
- Documentation and Approvals Workflow
Join us to find out how to be informed of critical changes.