Organizations must protect information and assets by controlling access to critical systems. In too many organizations, access control is managed manually or in disparate systems. As a result, there simply is no efficient and reliable way to assure that the proper controls are in place.
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 this illustration, created in conjunction with OCEG, we share the benefits found in an automated audit-ready control framework. Just complete the form and the illustration will be sent to your company email address for immediate access.