Efficient, Productive, Time-Saving Solutions

1. Thank you for taking the time to view our presentation. I’ll be your guide on how our Transaction Auditing application can help your organization. Efficient, Productive, Time-Saving Solutions TRANSACTION AUDITING Part of our RISK MANAGEMENT SUITE FOR LAWSON S3

2. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 Let me start by defining transaction auditing. The purpose of this application is to enable you to identify any changes made to Lawson including who made the change. • Agenda • Kinsey Background • Products Overview • Transaction Auditing • Demo

3. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 BACKGROUND • Founded i983, Kinsey has provided software sales, implementations, support and development for 30 years. • Lawson reseller and implementation partner since 1996. • Lawson certified systems integrator partner. • Lawson complementary software partner. • Lawson’s “Go to” reseller/implementer for public services. • Focusing on the development of Lawson complementary software products. A little about us.

4. Transaction auditing is just one of our risk management solutions. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 RISK MANAGEMENT Transaction Auditing LS9 Reporting LAUA Security Reporting LS9 Auditing LAUA Security Auditing LS9 Segregation of Duties (SoD) LAUA Segregation of Duties (SoD) Activity Monitor

5. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING Here is a brief list of some of the capabilities. • CAPABILITIES • Audits all additions, changes, deletions or inquiries to a Lawson transaction. • Audits all Lawson S3 Screens. • Audits transactions from all user interfaces including Lawson Smart Office, Portal and MS Add-in’s. • Capable of auditing any updates made through AGS or DME calls.

6. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING - SETUP • Audit Definitions • Product Line • User Name • Screen Name • Function Code • IP Address • Time Range • Retention Policies Defining audits is easy. Simply enter any combination of these options.

7. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 This is the data we capture for any screen or user you choose to audit.. TRANSACTION AUDITING - REPORTING • Audit Data • Product Line • User ID associated with the transaction • Origination System IP address • Product Line • Screen name • Function Code • Reason Code • Transaction Date • Transaction Keys • Field Names • Field Values (Before & After)

8. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING Our reports show the before and after value of any change made in Lawson.

9. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING At any time you can save and email your report automatically on schedules you define.

10. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING - REPORTING Using the advanced search option you can filter your audit data any way you need. • FILTERS

11. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING – LBI REPORTING You can even run your audit reports from LBI.

12. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 TRANSACTION AUDITING - REPORTING Once you create a report you like you can export it to Excel or create a PDF. • EXPORTS

13. RISK MANAGEMENT SOLUTIONS FOR LAWSON S3 If you need more information or would like a private presentation just let us know! Guy Henson V.P. of Business Development g.henson@kinsey.com Kinsey & Kinsey, Inc 26. N Park Boulevard Glen Ellyn, Illinois 60137 630-858-4866 www.kinsey.com