Simplify the access certification process through automation and AI
How to Eliminate “Deceiving” Authorization Roles
How To Successfully Conduct An Access Review
Take Control of Access Reviews With ProfileTailor Dynamics
Revamp The Process of Reviewing Authorizations
Sarbanes-Oxley compliance requires companies to re-certify access twice biannually. For many companies, handling this strenuous process is essential for reducing business risk, savings on valuable resources and facing auditors confidently. Access reviews are labor intensive and are prone to errors due to the vast of amount of data that needs to be manually examined. With an automated continuous monitoring solution, like ProfileTailor Dynamics AI Authorization Review, companies will be able to eliminate these errors, mitigate risks while increasing security and lower their resource costs.
Reduce Time Spent On Access Reviews With AI Smart Statistics
Many organizations are required to perform access certification due to SOX compliance. Not only is this process time consuming but they are prone to human errors. Organizations depend on managers to properly review and approve all employee access. However, some managers simply approve any and all access without review, putting the organization at risk for potential fraud or security threats. With ProfileTailor Dynamics AI Authorization Review, the Smart Statistics component groups all low risk authorizations for a single approval allowing managers to complete their review more efficiently and allows them to focus on high-risk authorizations.
ProfileTailor Dynamics AI Authorization Review highlights “special”, sensitive, high-risk and unused authorizations providing ease for managers to further investigate these authorizations before approving. This allows managers to focus on authorizations that presents a potential risk while reducing the amount of time spent on non-sensitive authorizations.
How To Conduct A Successful SAP Access Review
What is really going on with your employees’ authorizations? Are they all in use, or should some be removed? To learn more on how to properly conduct an access review, please download our latest eBook.
Succeeding With Automation
By automating the semi-annual access re-certification process, corporations will be able to close security gaps, reduce errors, and improve efficiency while increasing security. This provides a worry-free environment and allows corporations to focus more on increasing business and satisfying shareholders.
Key Drivers For Automating Access Review
Easily Meet Audit Demands
Accelerating successful audit compliance with real-time usage analysis & detailed reporting
Lower Overhead Costs
Automate the process to significantly save on resource costs
Appease auditors with controlled processes & comprehensive reporting
Better Decision Making
Base business decisions on actual authorization usage
Access Review Made Simple
Watch the video on how ProfileTailor Dynamics Authorization Review simplifies the process.
Monitoring non-SAP Applications
ProfileTailor Dynamics has strong capabilities in monitoring other ERP systems, enforcing policies and tracking usage of authorizations. Customers with the following systems use Xpandion’s products for monitoring.
Oracle E-Business Suite
Microsoft Active Directory
Microsoft Dynamics ERP
AS/400 iSeries Systems
Infor/Lawson M3 ERP
Automate Access Review To Simply The Process
Take ProfileTailor Dynamics AI Authorization Review For A Test Drive