Product Overview
Standard JD Edwards does not include reporting on your security and potential risks that may exist.
ALLOut Risk Reporting provides Senior Management, IT Administrators, Business Managers, and Auditors all of the information they need at the press of a button! Know before the auditors arrive if your security is ready.
Benefits
- Save time – reveal fraud exposure at the touch of a button
- Simple visibility of internal risks with minimal investment
- 1-click reporting with no need for 3rd party reporting tool
- Report on real-time data directly in JD Edwards
- Summarized key information for management
Key Features
| Features | Standard JDE | Risk Reporting |
|---|---|---|
| 1-click reporting | ||
| Reporting dashboard | ||
| Critical program access reports | ||
| SoD rule violation reports | ||
| Actionable audit information | ||
| Company & business access reporting | ||
| Include batch approval | ||
| Environment specific reporting | ||
| Create distribution lists |
Related Products
Get started with Risk Reporting today!
Install ALLOut in JD Edwards
Once you have licensed the software, simply login to the customer portal, download and install the latest version.
Learn with the ALLOut Academy
Get on-demand training to help you achieve achieve your objectives in JD Edwards.
Implement Features with Services Partners
Consult one of our partners to assist with your projects or ongoing managed service requirements.
