Infor Risk & Compliance Certification Manager

Infor Risk & Compliance Certification Manager automates the end-to-end process of reviewing users and roles across ERP systems, and rules and owners of compensating controls and other business applications.Risk & Compliance Certification Manager also enables you to create custom review processes to review virtually any type of certification process.

Risk & Compliance Certification Manager gathers data for each review from enterprise applications, databases, directories and other sources. Next, it routes the information to the appropriate reviewers, tracks actions taken, facilitates sign-off by senior management and maintains a complete record for auditors.

Email notifications remind the reviewers to log into the application, review their tasks and take action. Process owners are kept informed about progress of the reviews, with automated escalation and intervention when deadlines are missed.

For example, consider a business case where an organization plans to perform a Role or a User annual review, for every division, by a Data trustee. Considering that the organization has more than 15000 Primary ERP Roles and 4098 User Accounts, each single stage review by the Role Owner will take approximately two weeks time to complete. However, with the Risk & Compliance Certification Manager application, the same task can be performed within a much shorter time frame with more stages added to the review process.

At a broader level, Risk & Compliance Certification Manager is used to perform these tasks:

• Define a review process
• Review and manage review objects to reduce risk and prevent fraud
• Obtain approval from assigned reviewers for the review objects
• View accurate and easy-to-understand summaries of review processes
• Generate reports that serve as certification evidence for external auditors
• Report on active and completed review processes