Access Review & Certification
Automate the quarterly process of certifying user access controls
Approva’s Approach
Approva makes periodic user access reviews straightforward for IT and finance managers by automating the end-to-end process for reviewing user access rights across all business applications.
Approva Certification Manager compiles detailed user access information from multiple applications and processes across complex business environments. This saves precious time and minimizes organizational risk by ensuring appropriate access throughout the enterprise.
Key Benefits
Reduced Risk & Fraud
Approva ensures that the quarterly review is a meaningful process and not just a “check the box” exercise.
Reduced Audit Preparation Time
An automated approach saves hundreds of hours each audit cycle since reports can be produced automatically.
Faster Review Cycles
Eliminates the disruption for IT and finance managers in the typical review process.
Lower Compliance Costs
Automated processes with documented audit trails significantly reduce audit preparation time and streamline external audits.
Additional Product Resources
Approva makes the quarterly user certification process a non-event for finance & IT managers.