Access Rights & Assignment Analyse - Neta Denetim

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System Access Rights & Assignment Analyse

It is expected that the job descriptions and the system user rights to be compatible.
For this purpose, the system user rights configuration and granting users through a certain approval protocol is the ideal scenario.

However, the process may get messy if no processes is defined for; newcomers, changed organization roles and leaves. On top of that, the case may get worse, if no access approval protocol is being applied.

The uncontrolled situations may extend to a Logistics employee issuing sales invoice, a production technician analysing P&L tables or purchasing employee changing the prices of the products sold.

You can contact us to analyze, classify and enforce the segregation of duties principle and test the process periodically...
Ağaoğlu My Office
Çiğdem Sokak No:1 D:18
34746 Ataşehir / Istanbul
Tel:    +90 (216) 250 5576
Faks: +90 (216) 250 5556
Tel:    +90 (216) 250 5576
Faks: +90 (216) 250 5556
           
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