26 Aug Always be up to date with access to your ERP.

In theory, carrying out regular user access reviews is a great way of protecting your Oracle JD Edwards against unauthorized activities. A well-documented review process also helps to 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 still are poorly executed access reviews, which can lead to a false sense of security. security, if they don't identify the real problems 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.

Enter in contact with us for a presentation: https://mpl.com.br/contato/