Companies have spent millions of dollars developing and documenting their processes, policies, and controls, yet have little visibility into whether those processes and polices are being followed because they cannot cost-effectively monitor and test them.
Infor Approva Certification Manager automates the end-to-end process for reviewing user access rights across ERP systems and other business applications.
Reviewers get comprehensive, easy-to-understand summaries, so they can accept or revoke access rights for their employees. Audit trails provide evidence for external audits.
With Infor Approva Certification Manager, you get:
Because Certification Manager provides a holistic view of access across multiple business environments, you get the visibility and access you need to minimize your organization's risk of noncompliance and security breaches.
You'll save hundreds of hours each audit cycle by eliminating laborious preparation activities and sleuthing with audit-ready reports that demonstrate compliance.
And because Certification Manager provides automated review and documented sign-off, you'll streamline external audits and cut the cost of compliance.