14 former Northampton council staff had active IBS Housing accounts KPMG audit finds

14 former staff had active IBS Housing accounts KPMG audit finds

 ANGER

General IT controls –leavers

 

We tested the Authority’s general IT control environment this year. We carried out specific testing of key applications which are relied upon by the audit, including Agresso. For two applications, we found that staff who have left the organisation are still active on these applications:

 

  • —IBS Housing: 14 former staff had active accounts; and
  • —ICON: 12 former staff were on user list, of which five were disabled and seven still active users. Link to KPMG Audit   NBC ISA260 201516 FINAL
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