Engagement
Entitlement and segregation review
A focused pass over user roles, dormant accounts, and segregation of duties inside treasury control applications.
Who this is for
Treasury managers preparing for year-end testing, or internal audit teams who need a sharp look at whether entitlement tables still match the segregation rules on paper.
Result
A role-by-role findings table highlighting toxic combinations, dormant accounts with release rights, and discrepancies between HR leavers lists and active application IDs.
Included
- Extract review of entitlement roles across named treasury applications
- Mapping of maker, checker, and releaser rights against your control matrix
- Sampling of after-hours changes to beneficiary and template masters
- Short remediation briefing with recommended owners
Excluded
- Full payment-path testing (covered in the full application audit)
- Identity-provider redesign or directory migration
Next step
Ask about an entitlement review with a list of applications and approximate user counts.