Do you have a matrix or template we can follow for our finance department? We have 3 roles:
- FAS500 Sys Admin - for IT to add users
- Finance Admins - for Finance to add/modify a company
- Finance Users - for Regular Finance Staff
We are getting an inquiry from the audit team why some role's permissions are assigned and we are wondering if there is a standard matrix we can follow to adhere to any compliance segregation of duties requirements.