I want to brainstorm here with you experts. AT present, we are using IFSAPP for a lot of things, all scheduled and background jobs run by IFSAPP and all of our development team uses IFSAPP for their development ,testing and helping any stuck auto process, purposes.
Auditor thinks its a risk factor, especially in Accounting processes. We are planning on creating a finance user and schedule invoicing etc jobs under it. The Question is if i create a new user for this purpose, what should i keep in mind , any special treatment like any basic data etc requirement…
How are your business handling situations like this. For Example, are developers using their personal ID’s for development/implementation purposes.. Do you have any Super user accounts.
What are best practices….
Reference to any document etc.
Thanks