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

FeaturesStandard JDERisk 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

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