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There’s a tricky little process with an innocent-sounding name, and it’s something that goes on in your organization far more frequently than you’d imagine. Can you guess what it is? It’s called “IT Access” (AKA “Emergency Access”) – and auditors love it. 

 IT access

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Oh Mama!

Although the title of this blog refers to mothers, it’s really referring to anyone who’s not technically savvy. The people that, when you tell them that you’re the new authorization manager at your corporation will squint their eyes and say, “Well, I’m sure it’s great and everything, but what does that mean?” The family members who, when they want to show off to their friends, tell them how very talented you are and how you’re “doing something with computers.” Even your kid who embarasses you when he tells his 9th grade class that his father “fixes computers.” Then you realize that you have a problem giving a clear explanation of what you do.

 

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“Conscious uncoupling,” (see goop) the fancy new age words that Gwyneth Paltrow and Chris Martin are using instead of the word “divorce” do feel a bit weird, but there is some truth to the approach that I think can actually highly benefit certain events the SAP world. In fact, without a “conscious uncoupling” approach to employees in the SAP world, a great deal of work might go to waste.

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"Who authorized it?" is definitely the most asked question following a fraud event or leakage of information.  

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