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QJRN/400 :  the black box of your IBM iSeries... INTERNAL AUDIT , TRACE-ABILITY, CONFORMITY, FIND ERRORS, QUALITY The black box of your IBM iSeries AS/400
Presentation Functionalities Examples
 
QJRN/400 runs the audit trail provided by database and system journaling. It includes a query manager that enables precise selections, customizable reports and processing methods (in real time or scheduled mode).
 
 
Your IT data are your patrimony !
 
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COMPLIANCE
 

International regulations including Sarbanes-Oxley Act, Basel II, HIPAA, increasingly demand that firms maintain the security and integrity of Corporate Data.

FRAUD, SABOTAGE, DISCLOSURE
 

60% of malicious acts are perpetrated by internal elements in a company. In most cases, these acts go undetected.

   

The Cilasoft, QJRN/400 offers a practical solution to the problem of internal IT fraud. "IT fraud" defined as an act perpetrated by someone with more than just a casual knowledge of IT networks and protocols. Since its implementation, QJRN/400 has identified the people responsible for over 400.000 euros worth of loss due to fraudulent behaviour (embezzlement, change in salary data, misappropriation of bank transfers, etc).
Testimonial

INTERNAL AUDIT
   

ISO 17799 establishes strict guidelines in terms of legal conformity, control audits, and internal controls.
Auditors today, are requiring companies to demonstrate and validate their level of conformity.

AUTOMATING THE PROCESS OF COMPLIANCY
   

Maintaining complicance is a costly endeavour for companies.
QJRN/400 can significantly reduce the number of man-days required for supporting the compliance program by automating the process of monitoring and reporting on all critical events.

FINDING TEST ERRORS
   

Searching for the context of anomalies and re-synchronizing the production data are the most time-consuming and delicate phases in corrective maintenance.

Would you like to improve the efficiency and reliability of these tasks?

   

Managing your traceability is often extremely time-consuming when carrying out filing tasks QJRN/400 can help you reduce the time spent.
Testimonial

IBM Server Proven
 
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QJRN/400 answers the following questions
Who ? When ? What ? How ?
   
STANDARD FEATURES
Virtually unlimited scalability to allow companies to audit all vulnerable points

Multiple Reporting Formats

Unique event extraction process ensures absolute data integrity

Ability to isolate "critical" events minimizes the size and complexity of reports

Real time alarms allow management to quickly react to critical events

Report Builder allows non-IT staff to easily create independent reports for auditors and management

Platform includes both Database and system Audit modules

Ability to create a centralized audit scheme and quickly distribute to remote sites

Standard Audit templates to facilitate easy deployment

ADDED VALUE
Highly automated, QJRN/400 audits your system 24 hours a day, 7 days a week.
Tightly integrated with most HA platforms.
Rapid return on investment by reducing the on-going cost of compliancy.
Additional level of security lowering the risk of fraudulent activity.
Audit features help to minimize potential financial losses and litigation problems.
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