The three key approaches to ensuring an ERP system is not the subject of internal fraud are controlling access, setting up Segregation of Duties, and setting up alerts on critical data. Fraud Detector fits very well with the Q Software tools for Access control and SoD, by enabling the user to selectively set up alerts against areas of the system that are concerning. Changes to key data entities such as the Address Book or even Payroll data can be monitored, and Management informed of suspicious activity.
Appsian supports the broadest set of business applications, with controls and compliance content to enable better decisions and analysis of application access.
Appsian is uniquely able to measure, enforce and optimize controls for processes that span multiple applications.
Stop transactions in real-time that pose risk to the business process or violate compliance requirement. Mask sensitive data for viewing and download to fix issues that we found from did do analysis.
Granular workflow capabilities for the creation and enforcement of groups and roles, including de-provisioning to least privileged access, auto-terminate suspicious sessions and no-touch user access reviews.
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