User Attestation in Infor Governance, Risk, and Compliance (Infor GRC)

Infor Governance, Risk and Compliance provides user attestation by automating the end-to-end process of reviewing users and roles across the ERP systems and the other business applications. Create custom review processes to review virtually any
type of certification process. Learn how you can user attestation to better manage access concerns in your ERP and reduce audit findings and the risk of fraud. This video will explain the concept and provide valuable insight into how it works and its benefits.

Intro: 0:00
CM (Certification Manager) – User Attestation VP of IT Intro and responsibilities: 14;28
Demo User Attestation within GRC: 01:22;29
Demo and Discussion of GRC User Attestation Review Status and Review Type: 02:07;26
Demo and Discussion of GRC User Attestation Role Access: 02:59;02
Demo and Discussion of GRC Reports: 04:10;07
User Attestation Conclusion: 04:40;15
Outro 05:10;07

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