Q Demo Video
Changes to Master data, such as Vendor Bank Accounts or Critical System Configuration data could be a sign of suspicious activity that should be investigated. How would you know if someone carries out such unauthorized changes in your system? In this video, we give you a short demo of Fraud Detector. It: • Monitors for significant changes and sends instant notification to relevant personnel • Keeps a full audit trail of monitored changes, including ‘before’ and ‘after’ values, as well as date, time and user • Enables you to decide what to monitor and specify the conditions which will trigger alerts.
Q Demo Video
Many customers tell us that the user access review cycle is a nightmare for both IT staff and business managers – but it doesn’t have to be like that. In this video, we give a short demo of Periodic Review. A tool that automates and streamlines the process. It allows you to: • Produce review reports with the touch of a button • Present Business managers with relevant, intelligible information which they can review much more easily • Capture data on approvals, rejections and explanatory notes within your JD Edwards system • Produce evidence for your auditors quickly and easily.
Good controls can prevent fraud. Carrie Curry discusses which controls could have prevented an employee from reactivating terminated user accounts and defrauding her company of more than $800K over a period of 3 years.