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...