Powerful user access often goes unnoticed or ignored in organizations, leading to unresolved access risks. When it's time for an audit, excessive access can be a red flag to auditors and even lead to deficiencies. How do you get this potentially serious issue under control?
Watch this on-demand webinar to hear our CEO Jody Paterson discuss common failed approaches around managing controls for emergency (or elevated) access, and how proper workflow automation can address the problem.
What you'll learn:
• Signs, symptoms, and consequences of uncontrolled elevated access
• Issues with current solutions/approaches
• How to get control over excessive elevated access
Copyright © 2018 ERP Maestro ®. All rights reserved.