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ALLOut understands what the auditors require from you - our reporting is specifically designed to enable you to easily and simply satisfy their and your requirements.
Irrespective of how your security is set up, ALLOut's Compliance software gives instant results.
We know it is not so easy to set up segregation of duties controls. So we have invested in creating a portfolio of SOX-compliant reports for our clients.
See how they provide the answers to your Auditors' questions. Customizable segregation of duties controls designed by auditors of the "Big Four" auditing firms are embedded within the software.
The implementation takes half an hour. There are no pre-requisites to using our software and its simplicity means that we have been able to make our pricing structure ultra-competitive.
Your CNC will also love our methodology: we have discovered how to take the strain of software implementation away from our clients.
At last you can peel away the complications of standard JD Edwards security to focus on the real issues at hand. There is no need to create complex queries over the menu, action code and function key files - ALLOut does it all for you.
With SOXLock® real-time reporting you see the output both on screen and get a hard copy instantly.
Our screens and reports show you all the weaknesses in your security setup and allow you to focus on those areas of greatest concern.
Focus on the functions where your users have update capability and on who has access to your critical functions in real-time.
With SOXLock® you can be sure that your information is correct. It is not limited to just those programs that are accessed directly from menus.
Comprehensive reporting shows you who is accessing what and what they can do when they get there.
Our segregation of duties software offers embedded models - designed by auditors of the "Big Four" auditing firms - but the rules are also fully customizable.
Reporting is real-time and immediate.
Our software integrates seamlessly
with your standard software. Find out why our
clients say the implementation of our software was
the easiest they have ever managed.
The implementation for reporting takes less than
half an hour. SOXLock® security is not a pre-requisite
of reporting.
Report on your system with no effort required
- ALLOut does it for you.