The examiner is asking that we perform an annual review of permissions granted to staff on CU*BASE. How do I do that, and what are the best practices?

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The examiner is asking that we perform an annual review of permissions granted to staff on CU*BASE. How do I do that, and what are the best practices?

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There are two recommended resources to review, the webinar, "Employee Security from a Practitioner's Standpoint" and the booklet, "Employee Security Audit".

Click the links below to watch the video and to order a copy of the booklet.

Both resources are provided free of charge from AuditLink.

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The examiner is asking that we perform an annual review of permissions granted to staff on CU*BASE. How do I do that, and what are the best practices?

https://kb.cuanswers.com/cuanswers/ext/kbdetail.aspx?kbid=5324

The examiner is asking that we perform an annual review of permissions granted to staff on CU*BASE. How do I do that, and what are the best practices?

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