PARTNERS // INTERNAL AUDITORS
An Audit? Try a One Day Pre-Audit Health-Check
JD Edwards security is notoriously
difficult to implement effectively and therefore
it can be virtually impossible to extract the
data you need.
But with our experience it’s easy. Our consultants
will give you the benefit of their experience
and can help you to both "raise the bar"
of good corporate governance within your company
and to do your job more quickly.
Segregation of Duties? Try a One Day SOX & Security Health-Check
ALLOut offer a one day SOX and
Security Health-Check that can focus on any aspect
of the corporate governance lifecycle including
segregation of duties.
If you have already identified your segregation
of duties requirements, our service will instantly
allow you to see all users in breach of your business
rules – without complex off-line analysis.
If you need help to identify your rules, we will
provide what you need as part of our service.
ALLOut Software Keeps the Business on Your Side
ALLOut understand that imposing
greater control and improving safeguards for your
business is never easy.
ALLOut specialize in providing you with the information
you need without causing disruption to your business.
We know that keeping the business on your side
is essential for the success of your projects.
Our software has been designed to achieve compliance
and control without effort - or disruption to
the users.
For more information please contact your local office or follow these links to download literature:
- Download our service brief and schedule
- Read more about our SOX and Security Health-Check service.
- For more information download a pre-audit checklist.
- Read more about our pre-audit Health-Check.