Free Audit Templates
Included in the TRACE product are ‘Audit Templates’ produced by the control experts of Ategrity that allow users to immediately identify the critical files required for audit and monitoring purposes. These templates are provided for free and once downloaded they become instantly available to DBAM allowing users to commence monitoring all changes made to data in the selected JDE files.
Advanced Audit Anaylsis
Analysis of the audited data could not be easier. TRACE offers powerful analysis functionality that allows the user to:
- Search for all data changes made by a specific User
- Identify all changes made for a specific date period
- Isolate event changes covering Add, Change and Delete
- Create powerful File Specific searches by any field, allowing the user to report all database changes
All of the analysis is available across all files or for selected single files.
TRACE also provides the ability to export all audited data to other third party products.
TRACE is the complete Audit solution that integrates with all your control requirements and supports all SOX and Governance Risk Compliance initiatives.
Download your free evaluation version of TRACE now |