Wednesday, January 30, 2008
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â€œThe situation reveals that banks, despite the implementation of sophisticated risk management solutions, are still under the threat that an employee with a good understanding of the risk management processes can getting round them to hide his losses,â€ he said."
Â I can bet that this case also includes access control and segregation of duties issues. That clearly shows that companies are not properly monitoring their internal environments, not only in a network perspective but also in business applications.