JD Edwards security: ALLOut Security - Auditors
Compliance and Segregation of Duties
Find out
the standards and requirements that the market is advising.
Understand the statutory requirements from our specialist team. We
have the program lists you need to be guarantee control and create
compliance.
Our
reporting will give you the information you need in the format of your
choice; let ALLOut take the strain of finding your data for you.
Demand a total Deny ALL Strategy and get Change Control
Our
solutions can enable a comprehensive Deny ALL strategy. This means
users can only access programs or versions they have specifically been
authorized to use.
And Deny
ALL means you can achieve effective Change Control as any new object
introduced to the system is automatically locked.
Eliminate RISK instantly with SOX-Compliant Methodology
ALLOut
gives you instant results – instantly see all users in breach of your
business rules.
No need to
do complex off-line analysis, our reports are produced within your JD
Edwards environment running over the live tables. They are fully
configurable to meet the needs of your organization.
A better Audit in a fraction of the time
Find out
how our processes and information enables you to go that extra mile.
Find out how you can do your job more effectively with ALLOut.
There are no up-front payments necessary. We can show you how to
get the information you need from your system.
Request a complimentary demonstration
here.
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