Your company’s annual audit need not be an ordeal designed to complicate your life. You can rely on the ALLOut set of Audit tools for JD Edwards to reduce the dread that your financial procedures may not be in order.
Even if Sarbanes-Oxley compliance isn’t mandatory for your organisation, implementing Best Practice for Segregation of Duties management and reporting will give you confidence in the strength of your financial system.
Many organisations still find their systems regularly compromised. Why is it so difficult for your security team to detect these breaches? Your biggest challenge is probably having to sift through the volumes of security data and alerts you are inundated with. Yet security teams do have ways to detect security breaches early. ALLOut’s Risk Reporting module will alert you continuously of potential breaches.
ALLOut bridges the gap on the array of security information available in standard JD Edwards and the ability of the business to understand and use it. Our reports are designed to give the nitty gritty detail plus also the summary that speaks to non-security executives, and is perfect for management - and Auditor - sign-off!
Your annual audit can be an expensive undertaking, both in employee time and company money. Automating your audit with the ALLOut toolset will contribute significantly to the speed with which auditors can complete their work. ALLOut’s compliance solutions can help you streamline your audit preparations and audit cycles, and cut costs by up to 90% - critical in today’s turbulent economy.