Risk Auditing
Satisfy audit requirements with accurate reporting to capture every change
Alleviate the challenges of identifying risk within your organization and get 360-degree visibility. Track, document and review changes made to your control environment, JD Edwards security and critical business data in your database (IBM i & Oracle DB).
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Security Change Auditing
Tailored system audit reports help you meet a broad range of compliance needs. With ALLOut, get extended (F9312) and configurable report templates for:
- JDE security changes by audit type (definitions, access and menus).
- ALLOut compliance changes by audit type (risk control configuration, role assignment controls, security change control).
Take risk auditing up a notch with 'Alerts' (be notified when something has changed) and 'Reviews' (document and approve the changes made).
Oracle License Auditing
Gain clarity on who is accessing and using JD Edwards programs. Stay on top of user numbers with audit reports, including:
- Oracle licensing (tracking system usage across key functional areas).
- Inactive users (data clean-up).
Risk Detection
With built-in intelligence, ALLOut TRACE for IBM i and Oracle DB identifies, tracks and audits:
- Privilege user access activity
- Backdoor updates
- Critically defined business data changes
Trusted, native security for JD Edwards
Easy to install
Installs directly into your JDE environment and is ready within hours — risk-free and project-free.
Increased ROI from JDE
Built on the JD Edwards tables, roles and menus you already use — so no extra IT training is required.
ALLOut Academy
Industry-leading, self-paced tutorials that help you hit your JDE security and compliance goals.
ALLout enabled our internal and external audit or management teams to easily report on internal controls in the system and how our users’ permissions compared to them.
