JD Edwards EnterpriseOne Auditing

Can you answer the following questions in just a few minutes?

• Who is in violation of SoD rules & how?
• What programs can a user access& with what authorities?
• What security settings does a particular user have?
• Who can access a particular program & with what authorities?
• Who can access critical programs such as Address Book Master Maintenance, Bank Payments and Credit Limits
• Who can access Master Data such as Automatic Accounting Instructions, Bank Account details, Chart of Accounts

No? Q Software’s customers can.
They tell us we cut down reporting effort from days to minutes..

Can you audit Segregation of Duties at object, duty and role level?

No? Q Software’s customers can.
Our unique 3-tier SoD management & auditing strategy gives you ultimate control.

Can you view quickly and audit all aspects of your security set-up?

No? Q Software’s customers can.
They tell us we cut down reporting effort from days to minutes..