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Knowledge Base & Operational DocumentationHow to Review Access to Business Systems Used by External Auditors
11/10/2026
Audit work may require temporary access to sensitive systems that should not remain active after fieldwork.
Checks to make
Define scope, named accounts, least-privilege roles, MFA, approved data access, and a specific end date. Monitor activity, collect evidence through approved channels, and revoke accounts and sessions after the engagement.
When to get help
Cybersecurity advisory can help scope and govern temporary auditor access. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.