IBM PureFlex System
|Provided by: CILASOFT|
||Version: AUDIT and SECURITY|
The Auditing and Compliance Solution for IBM i
QJRN/400 allows companies to implement regulatory compliance and combat and detect fraudulent activity by generating accurate, relevant, and readable reports on system activity.
QJRN/400 has proven its worth in the detection of real fraud and in helping our clients prepare for and obtain excellent results for official audits of regulatory compliance.
With a low impact on system performance and a scalable nature, it can be used by companies of all sizes, from SME to large multi-nationals with complex technical environments. QJRN/400 is compatible with all the most commonly used ERP systems on the IBM i.
Business CaseQJRN/400 enables you to reply, without any additional cost, to questions raised by an audit process, be it on security or on any trade-specific application. QJRN/400 can easily be used by auditors, thereby guaranteeing the independence of auditors towards computer system specialists. QJRN/400 can be implemented within 3 or 4 days.
Business ProblemSecurity Audit, Fraud, Confidentiality, ISO17799, Sarbanes-Oxley (SOX), PCI-DSS, HIPAA, etc
QJRN/400 includes two modules:
The Database Audit module allows you to produce reports across the databases used on the IBM i. Examples include:
- Database changes effected from outside the standard database applications
- Events occurring outside normal business hours
- Modification to sensitive database field values, such as credit limits, price lists, discount rates, etc..
The System Audit module gives you the tool you need to really understand the processes going on at system level. Examples include:
- Modifications to system values, authorities, profiles, etc.
- Access attempts and intrusion attacks
- Activities of power users, QSECOFR, *ALLOBJ, *SECADM, etc..
Name: Guy MARMORAT
Phone: +33 4 50 69 45 98