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When Auditors Take a Closer Look

Stress Testing Your IT Access Management Model

Jul 22, 2026

The greatest risks in financial institutions often do not come from hackers – but from long-established access structures that have evolved over time and can create critical vulnerabilities unnoticed.

What happens when auditors take a closer look? In her expert article, Roxana Rahman explains why effective IT access management is crucial and highlights the key questions financial institutions should address early on.

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