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Sensitive Access Report showing users with Write access rights with privilege to enter Journals
We need to validate what are the users that have sensitive access (i.e. Write access rights, with privilege to enter Journals) and to what entities/companies, so we can manage them appropriately and avoid business risks to our Financial statements.
The report we currently have available is very bad, with information spread all over the place, which makes it very difficult to filter and perform any type of analysis.
We would like to have a simple "rolling list", with the information laid out in columns, that we could filter and do a better analysis. I'm attaching an example of what we are looking for, with dummy data, just for reference.
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