Job experience demo
Your Lead has just assigned you a control.
C-SEC-02 · Leaver access removal. You are the Junior Controls Consultant on the Corvane Energy project. A terminated employee appears to still be active in SAP. Work through it the way you would on an engagement.
Step 1
The assignment
Control objective: access for terminated users is removed promptly.
Risk: unauthorised access to SAP after employment ends.
Your task: review the evidence, reach a conclusion and document it for Lead review.
Step 2
The evidence
| Item | Value |
|---|---|
| HR termination date | 28 Sep |
| SAP user status on 2 Oct | Active |
| Approved exception on file | None provided |
What does the evidence support?
In the full program
Now imagine the full cycle
The complete program expands this into a connected project: 14 workpapers, the SAP Practice Lab and the Lead-to-Junior handshake, with every piece of work reviewed.
AssignInvestigateEvidenceWorkpaperReviewCorrectApprove