Focus on 2 main industries
As your company evolves, so does your use of your ERP
The inevitable result is an increase in access requests as roles and responsibilities change.
Maintaining fine-grained risk management and control over user and role access, including the appropriate segregation of duties, requires the right set of skills. In theory, this is the remit of the IT department. Nevertheless, segregation of duties and user access control management are company-wide issues.it is vital for organizations to understand that user access should be the responsibility of the business (supported, of course, by IT).
Easily understandable, traceable and up-to-date across the entire company.
Overly-broad access rights
No control over overly-broad access rights leading to potential errors, data leakage or fraudulent activities.
Unknown and unmitigated risks related to segregation of duty violations.