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.
- 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
|Features||Standard JDE||Risk Reporting|
|Critical program access reports|
|SoD rule violation reports|
|Actionable audit information|
|Company & business access reporting|
|Include batch approval|
|Environment specific reporting|
|Create distribution lists|