7 questions an auditor asks first

7 questions an auditor asks first

Seven questions an auditor asks about your ERP before they ask anything else:

Who has segregation of duties conflicts, who holds privileged access, and when was the last user access review completed. Who approves changes before they go live, how fast are terminated employees removed from the system, who owns master data, and where's the documentation for all of it. Most companies can answer four of these with confidence and guess at the other three.

Read on the web: https://riscova.com/newsletter/2026-11-08-weekly

---
You're receiving this because you subscribed to the Riscova newsletter at riscova.com/newsletter.
View in browser: https://riscova.com/newsletter/2026-11-08-weekly
Manage preferences: https://riscova.com/newsletter/preferences?token=AQsy3Z-QVv8tVQrCKiPlXla_ZngCu8GO
Unsubscribe: https://riscova.com/newsletter/unsubscribe?token=AQsy3Z-QVv8tVQrCKiPlXla_ZngCu8GO
Riscova™ · Axiorq LLC