Get answers to key questions such as these-

• Who could have updated the vendor master and raised purchase order?
• Who could have approved vouchers and made payments?
• Who could have approved credit and raised sales orders?
• Who could have changed prices and applied cash?

Users in breach of these key controls represent a major exposure for your business.

This service will enable you to identify who has accessed the programs behind these tasks and decide if you have an exposure.  You can then make plans to remediate them.

Here’s how it works –

• Load the special tracking software into your production environment. It will record all programs accessed irrespective of how your users get there (this is not available in standard World).
• Let the history build for a month or so.
• After about a month, one of our consultants will spend a day with you to review the rules we supply and show you how they can be used to analyze your data.
• During the session you can change the supplied rules and create your own.
• After our consultant has left you can use the software and refine the rules for a further month.

If you want to continue using the software you can take out a low-cost subscription.  This will enable you to continue recording and reporting and also to lock your system so that users can’t get to programs.

Send me the paperwork and let’s get going (money back if not delighted) – click here

I would like to attend a webinar – click here.