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During risk evaluation, the audit of your Information System becomes a major added value for the auditor.
Applications are used in various departments including production, purchases, stock, sales, … whether it is with ERP type market software or homemade applications. Computers are mainstream and every business depends on them in some way or form.
Regardless of the industry, your company must understand the inherent risks involved with the use of your applications, including access to restricted information and risks of fraud.
Flaws in access management to applications and/or to files might allow unmonitored access to sensitive contracts, modification and deletion of classified or sensitive financial information such as orders, bills, and banking information.