Katzscan will perform an assessment of your business
applications and user job responsibilities, and will foster better
connection within and between oversight departments to close
security gaps.
|
 |
 |
 |
 |
[ SE ] Security doesn't end with door locks, photo ID badges, and cameras, nor does it
stop at your network's user IDs and passwords. With access gained to a
business application, are you sure that the user's roles and rights are aligned
with their job responsibilities? This is a disconnect between human
resources, information technology, and the business department. This
disconnect is a SOX compliance concern reflected in both
COSO and COBIT
frameworks, and may put your organization at risk of fraud or other oversight
failures, and can also impact PCI DSS compliance. |
 |
 |
 |
 |
|
