Critical Access Rights & Users Control - Neta Denetim

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Who Holds "The Critical System Access Rights?"

As you know, business is not only managed through the wet signatures on documents but also via email traffic.
A parallel, less visible but not impotent process is ongoing in the Information Systems.
You should not ignore this process, and you have no right to claim that “it is a mystery area for me”!

  • Who is the "superman" in your operations?
  • Are the critical access rights allocated in line with the Segregation of Duty principals?
  • Are the critical processes being performed by the authorized people, in line with their responsibilities?

A short survey may result with very surprising outcomes.
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Tel:    +90 (216) 250 5576
Faks: +90 (216) 250 5556
           
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