Administrative rights on accounting software
November 14, 2019
Q. Previously, our HR person held administrative rights on our accounting software because she was far enough removed from internal processes, bank account access, and paper checks, that she was the logical choice for fraud prevention purposes. Recently, that responsibility was handed off to our controller. I'd like to know who your experts have designated as their software admins.
My main concern is fraud prevention (not that I feel like our controller would do anything to abuse this role). As…