Periodic Access Reviews in JD Edwards EnterpriseOne: Save Money & Get It Right
Simplify and Streamline the Process to Remove the Pain
Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports, then Business managers have to wade through reams of unintelligible data and try to work out what it means so that they can sign it off.
It’s no wonder that most people groan when review time comes around…
It no longer needs to be like that.
Our Periodic Review module automates and simplifies the process. It allows you to:
• Produce accurate review reports with the touch of a button
• Present business managers with clear information which they can understand and review much more easily
• Capture data on approvals, rejections and explanatory notes directly into your JDE system
• Quickly and easily produce evidence for your auditors
It works on your live security tables, so however you manage your security, Periodic Review will report on the net security changes – and you can be confident that it yields accurate results.
Webinar: Periodic Access Review in JD Edwards EnterpriseOne: Save Money & Get It Right
12:00ET, 11:00CT, 10:00MT, 9:00PT