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Enterprise Dimension Management Transaction Audit 
Dimensional Audit for Process Control and Regulatory ComplianceRegardless of how an end-user makes a change—imported data, drag-and-drop, manual entry, a single change to one attribute of one member, or mass changes to hundreds or thousands of members at once—+EDM treats every individual change as a transaction. Similar to a journal entry in a general ledger, every dimensional change is recorded, detailing who performed the transaction and when it took place. The granularity of this transaction approach provides two key audit benefits. Individual changes to dimensions can be searched, viewed, reported and reversed. +EDM logs every dimensional change by user, date and time, and pertinent audit details, including type of change, member code, and prior vs. new value. The audit trail provided by +EDM, available onscreen and in high-quality printed reports, complies with even the most stringent interpretations of Sarbanes-Oxley, GAAP, and IAS reporting standards. With +EDM, the dimension management process goes from being the weakest link of the compliance chain to the strongest. |
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