Education Grant the user access on need-to-do basis especially for approve function which is need to be restricted to only related. Management level to reduce the risk of frauds which may be performed accidentally or intentionally.Education Ensure that the standard authorization matrix is established and approved by authorized management from the business. Side.Education, If possible the standard authorization matrix should have information of users mapping with role / profile and need to. Be updated on regular basis in order to control appropriate access rights and increase efficiency.Education Management should review the users' role assigned in the application. The review should cover users current department. ' And responsibility ensuring their user IDs' roles were set at appropriate level against their business operation.Education The list of users with authorization to significant control process based on defined job roles / responsibilities should. Be periodically review for at least once a year. Access permission of employees who do not require the access such as transferred. And resigned employees should be promptly revoked after notice.
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