Organizations must protect information and assets by controlling access to critical systems.
Organizations must protect information and assets by controlling access to critical systems.
If an unauthorized person receives access, it can result in misappropriation of information, theft of funds and intellectual property, or damage to operations. If someone who should have access is denied it, consequences can be equally dire. In too many organizations, access control is managed manually or in disparate systems and there simply is no efficient and reliable way to provide assurance that the right controls are in place.
In this illustration, we look at the benefits found in an automated audit ready control framework.
Featured in: Internal Audit , Controls , Risk , Security
