What are the current industry standards for auditing user access permissions in enterprise resource planning software to prevent internal fraud and data leaks?
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The searches the AI actually ran for this prompt.
SEED QUERY
What are the current industry standards for auditing user access permissions in enterprise resource planning software to prevent internal fraud and data leaks?
5 real searches · 1 real-search pass
2026 current standards ERP user access review audit NIST SP 800-53 AC-2 AC-5 AC-6 ISO 27001 2022 access control SOX ITGCGoogle ↗
OBSERVED
NIST SP 800-53 Rev 5 AC-2 account management AC-5 separation duties AC-6 least privilege officialGoogle ↗
OBSERVED
ISO IEC 27001 2022 Annex A 5.15 5.16 5.18 8.2 access rights officialGoogle ↗
OBSERVED
CIS Controls v8 account management access control management officialGoogle ↗
OBSERVED
ISACA COBIT access management segregation duties ERP audit guidanceGoogle ↗
OBSERVED
Badge and edge weight = share of passes that produced the query. Hover a query for its intent and routing format.
Query classes
Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
Classifying 5 queries…
Searches and sources
ChatGPT5 real searches · gpt-6
2026 current standards ERP user access review audit NIST SP 800-53 AC-2 AC-5 AC-6 ISO 27001 2022 access control SOX ITGC Google ↗
NIST SP 800-53 Rev 5 AC-2 account management AC-5 separation duties AC-6 least privilege official Google ↗
ISO IEC 27001 2022 Annex A 5.15 5.16 5.18 8.2 access rights official Google ↗
CIS Controls v8 account management access control management official Google ↗
ISACA COBIT access management segregation duties ERP audit guidance Google ↗
- Security and Privacy Controls for Information Systems and Organizations · csrc.nist.gov
- ISO/IEC 27001:2022 · iso.org
- CIS Critical Security Controls Navigator · cisecurity.org
- CIS Control 6: Access Control Management - CIS Controls Assessment Specification for Controls v8.1 · cas.docs.cisecurity.org
- Full Rev5 Control Reference · fedramp.gov
- CIS Control 5: Account Management - CIS Controls Assessment Specification for Controls v8 · cas8.docs.cisecurity.org
- Access Control · fedramp.gov
- CIS Controls Navigator v8.1 · cisecurity.org
- CIS Critical Security Control 5: Account Management · cisecurity.org
- Audit and Accountability · fedramp.gov
Queries
5 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
2026 current standards ERP user access review audit NIST SP 800-53 AC-2 AC-5 AC-6 ISO 27001 2022 access control SOX ITGC OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
NIST SP 800-53 Rev 5 AC-2 account management AC-5 separation duties AC-6 least privilege official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
ISO IEC 27001 2022 Annex A 5.15 5.16 5.18 8.2 access rights official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
CIS Controls v8 account management access control management official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
ISACA COBIT access management segregation duties ERP audit guidance OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 |