ACCESS REVIEW

Simplify the access certification process through automation

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 per year.  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 Authorization Review, companies will be able to eliminate these errors, mitigate risks while increasing security and lower their resource costs.   

How To Conduct A Successful 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.

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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

Audit-Ready Reporting

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 Exchange

Microsoft Dynamics ERP

Microsoft Sharepoint

Microsoft Navision

Share Folders

AS/400 iSeries Systems

Priority ERP

Infor/Lawson M3 ERP

Salesforce

Home-Grown Applications

Automate Access Review To Simply The Process

Take ProfileTailor Security & Authorization For A Test Drive

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