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Fraud, Risk and Statutory Requirements |
Protect against fraud and system misuse. Ascertain who has made a change, when and in what historical context. Provide evidence for prosection of fraud or dismissal should it be required. |
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Provide the capability to very quickly find and investigate historical transactions - online!. List Transactions by time period, user and object changed, and immediately display the contents of the historical transaction in the context in which it was made. Compare this to the time it may take when forced to restore a database backup from tape for the purposes of historical investigation!! |
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Statutory Requirements. Meet and exceed the highest level of Statuory Requirements for System Accountability and Auditability. |
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Recreate statutory reports as at the date and time the report was made. Thus provide the ability to exactly recreate critical financial reports and facilitate investigations into any reporting issues or discrepancies. |
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Business Costs and Efficiency |
| Provide the ability to thorougly investigate data discrepancies and errors. From this in turn correct the source of the problem. Such as an erroneous business process or poor staff training. |
| Retrieve and reinstate lost data. Such as that inadvertantly created by operator error or program flaws. |
| Retrieve previous versions of important legal or technical documents, that may have subsequently been changed many times. |
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