The Best Practice or Medical Director user list is one of the first things an IT audit checks.
Most practices find at least one account that should have been removed months ago. October is the right window to get ahead of it.
@ciotech.bsky.social
@ciotech.bsky.socialThe Best Practice or Medical Director user list is one of the first things an IT audit checks.
Most practices find at least one account that should have been removed months ago. October is the right window to get ahead of it.
@ciotech.bsky.socialTrust account controls drift quietly. The October-November window is the right time to verify yours are actually in place, not just assumed to be.
Three steps to start.
@ciotech.bsky.socialMost accounting practices have active Xero or MYOB admin accounts that belong to people who left six months ago.
Three steps to close that gap before the October audit window passes.
@ciotech.bsky.socialMost of that isn't the ransom or the data.
It's the 4 to 6 weeks of staff time, IT remediation, and lost productivity it takes to get back to baseline. A $990 IT Audit tells you where the gaps are before this becomes relevant.
@thinkcloudly.bsky.socialA security policy means little if the control isn't actually followed.
An employee leaves the company, but their account stays active. That small oversight can create unnecessary access and security risk.
That’s why GRC is about more than audits.
