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Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

Securing your company’s business applications, like ERP, CRM, and HR software, is crucial, and these tools were likely vetted for strong security features when purchased. However, while individual applications are often secured, cross-application access is frequently overlooked.

Business systems don’t operate in isolation, and with multiple technologies in use, tracking access across all applications becomes complex. Many companies struggle to get a full picture of user access risks across their integrated systems, especially during mergers or acquisitions.

This paper highlights the importance of having a clear, comprehensive view of risks and controls across all business systems.


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