ZOA is a refugee care organization. To administer all the help and projects they use the ZIS ZOA Information System. Eastern has tested the security and roles of the ZIS system.
After screening the whole system, a table is created with all the permissions. With that information it can be easily determined which permissions each employee needs in the system.
Also a report is delivered with the issues and findings during the test. The report is also used by the auditor as a guide in the control of the administrative organization.