Demo: Periodic Review for JD Edwards EnterpriseOne

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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