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Risk Reporting

Delivered access and compliance reporting with segregation of duties and critical access among others

Benefits:

  • Save time – reveal fraud exposure at the touch of a button
  • Simple visibility of internal risks with minimal investment
  • 1-click reporting with no need for 3rd party reporting tool
  • Report on real-time data directly in JD Edwards
  • Summarized key information for management

Key Features

  • 1-click reporting
  • Reporting dashboard
  • Critical program access reports
  • SoD rule violation reports
  • Actionable audit information
  • Company & business access reporting
  • Include batch approval
  • Environment specific reporting
  • Create distribution lists

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