The most feared topic an auditor can ask! 2/10
In the world of finance, accounting, control, IT, and process organization, we always meet the principle of least privilege: in order to reduce the risk of abuse and error, employees must be restricted to the activities that are absolutely essential for their tasks. This principle was known and adhered well before the birth of information […]
The most feared topic an auditor can ask! 2/10 Read More »
