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Technology › Cybersecurity · ERM-043
Unauthorized access to financial systems
Users retain or obtain inappropriate access to NetSuite and other financial systems.
Approved High AssessedOwner: Chief Information Security Officer · Corporate · Last assessed Jun 30, 2026
AI · demo modeControl testing signal
ITGC-004 (Exception), ITGC-017 (Deficiency) failed in testing. The AI recommends reassessing this risk and considering changing control effectiveness from Weak to a weaker level. Scores won't change until a person approves.
- Definition
- Users retain or obtain inappropriate access to NetSuite and other financial systems.
- Category
- Technology › Cybersecurity
- Owner
- Chief Information Security Officer
- Business unit
- Corporate
- Business process
- Identity and Access Management
- Source
- Library