Learn More - Click Here!

New Reply
Post Icon
Smilies Insert Link Insert Email Link Insert Image Link Insert Media Tag List Bold Italic Underline Strike-through Spoiler Quote Font Color Fonts Font Size
Make textarea smaller
Make textarea bigger
Post Options

HTML is disabled.
UBBCode is enabled.
Poll Manager (Total Polls: 0)




In Response To:
Thread Starter: Anonymous
Title: Re: Audit Access

As the head of audit I've always had read only access to documents. I have a high ranking member of the bank wanting to remove my access to one of their folders due to the "confidentiality" of information in that folder with the promise I can ask them anything and they will always be transparent. I am not sure how to respond.

I am wondering how other institutions handle access. Am I wrong in that we are supposed to be able to navigate without requesting permission in the event we have to investigate or research high level employees without them knowing.