How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls? — Cloud Customer Connect
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?

edited Apr 9, 2025 5:50AM in Financial Consolidation and Close 5 comments

Summary:

An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was able to add the required roles and post journals - violating the core principle of audit and raising a SOX compliance concern.

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25.04.59

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