Demo: Periodic Review for JD Edwards EnterpriseOne
Simplify Access Reviews
Periodic Access Reviews are a must for good ERP security, but they can be an extremely arduous and painful process.
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.
Q Software is a team of experts in ERP security and audit dedicated to helping you reduce the potential fraud risk in your ERP system and making your audit process as smooth as possible.
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