Financial Statement Audits – IT Lessons Learned | Part III: Access, Passwords, Configuration, and Change Management

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In today’s world, it is imperative that confidential information does not end up in the wrong hands. Only authorized users should be able to view and change information. Strong passwords are an essential component of effectively restricting access to deter compromise attempts from internal and external actors. Considering the confidential nature of financial data and related information, adequate controls are needed for access including passwords, and changes to the financial system including hardware, software and the supporting database. After a productive audit season in the field, Aronson has compiled a list of tips to help companies create a roadmap to …read more

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