26 Aug Always be up to date with access to your ERP.
In theory, performing regular user access reviews is a great way to protect your Oracle JD Edwards from unauthorized activity. A well-documented review process also helps provide your auditors with evidence of good access controls.
In practice, however, the process is fraught with difficulties, which compromise the success of the operation. Worse yet, poorly executed access reviews can lead you to a false sense of security if they don't identify the real issues and/or risks.
With QSoftware you can avoid this headache, as it has a pre-built solution for reviewing user access, which allows you to:
- Produce and distribute accurate review reports;
- Present business reviewers with clear information that they can understand and review much more easily;
- Capture all data on approvals, rejections and explanatory notes;
- Track progress to ensure the review is completed on time;
- Produce evidence quickly and easily for your auditors.
Contact us for a presentation: https://mpl.com.br/contato/
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