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AUDITING
<br />System Auditing functionality delivers strong tracking and reporting capabilities important to the
<br />organization and auditors that help ensure the organization maintains regulatory compliance.
<br />Capture and archive changes to electronic data and documents required for regulatory
<br />compliance, including before and after transactional information, user ID as well as time and
<br />date stamps. Flexible setup options allow users to determine the level of information to track,
<br />including record creation, deletion and modification. Users will know who change what, when,,
<br />where and why.
<br />Easy se'tuip and maintenance - Easily configure auditing to track only the data. required. Tt is
<br />designed for efficient ongoing maintenance and administration.
<br />Access information easily - Track and trace audits with the click of a button. The powerful
<br />reporting tools allow users to easily monitor, identify and analyze daily organ, izatiiona I activity.
<br />Targeted audit trail activation activates onily the areas of the system required, including
<br />production and security settings information, to keep the audit database uncluttered and a
<br />manageable size.
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<br />Reporting - Generate employee -specific reports with uiser-friendly reporting too,lis. Staff are
<br />able to view information as a whole or drill into a specific item to view the details.
<br />Flexible auditing - With the auditing module, there is flexibility to track data changes for a
<br />number of reasons; compliance, data integrity, SOX legislation.
<br />Fraud prevention,- Audit Trails captures changes made at the application and database level.
<br />If fraud is perpetrated in the system, and data is changed directly through accessing tables in
<br />the production database, the changes are captured.
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