The days of key management personnel needing access
to entire systems and processes are over. Users
having unnecessary and elevated access can increase
chances of fraud and financial misstatement.
Inadvertent and unintentional system changes could
put your company’s data at risk, which could lead to
data integrity, system availability and regulatory
compliance issues, not to mention, putting your
organization and its reputation at risk.
segregation of duties in place for financial and
operational processes reduces the likelihood of
fraud, financial, operational and reputational
consequences to your organization.
TurnKey IT Solutions can help design, implement
and test access controls for segregation of duties
and provide practical recommendations for
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