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).
Security & Compliance Change Audit
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).
SoD & Critical Access Audit & Review
Analyze risk and measure exposure in JD Edwards to gain confidence in your audit results. With ALLOut, you can audit system access health based on:
- SoD breaches by period, rule, user and role.
- Critical access by period, list, user and role.
Take risk auditing up a notch with ‘Alerts’ and ‘Reviews’.
JDE Business Usage Audit
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).
Database-Level Risk Identification
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
Why choose ALLOut?
Products for Risk Auditing
Trusted by +500 JD Edwards customers
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.
