This policy establishes the standards and procedures for accounting system security in compliance with management’s objectives.

According to this policy, an accounting system request form is necessary to gain access to the accounting system and must be completed and approved by the requestor’s manager. A sample accounting system request form is provided in this policy. In addition, this policy outlines the steps that are necessary to obtain or change access to the accounting system, which includes completing the accounting system security request form and instructions on how the form can be submitted.