Engagement brief

Access & Segregation Review

A targeted look at who can create, approve, and post across finance systems — highlighting toxic combinations and orphaned accounts.

Access & Segregation Review

At a glance

Format
Focused control review
Duration
2–5 weeks
Location
Remote analysis with on-site walkthroughs
Fee basis
Fixed fee by system and user population

Next step

Share the processes you want examined and any upcoming board or auditor deadlines. We reply with a scoped proposal.

Request this engagement

Purpose

Map create–approve–post paths in your finance applications and identify combinations that let a single person complete a sensitive chain without a second set of eyes.

Deliverable

A segregation matrix for in-scope roles, a list of dormant or generic accounts still active, and recommended compensating controls where full segregation is impractical for a small team.