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Xero
Automated Tests
User Access Data
Table of contents
Overview
Scrut integrates with Xero to document accounting access and configuration. Use it to support access governance for financial data, demonstrate segregation of duties, and maintain audit evidence for accounting operations controls.
Why Connect
- Review access to accounting data and admin privileges.
- Support evidence for financial operations controls.
- Reduce manual permission reviews for audit cycles.
Supported Automated Tests
Scrut provides pre-built automated tests for Xero. Here are a few examples of Scrut’s Xero tests:
- Access reviews completed for all in-scope applications
- Xero accounts associated with users
- Xero accounts deprovisioned when employees leave
Supported Automated Evidence
Scrut automates the collection of some evidences for Xero. Here are a few examples of Scrut’s Xero-driven evidences that can be collected:
- Offboarding - Logical Access & Physical Access Revocation
- Reports of User Access Reviews
- User Access Approval list to Application, Infrastructure and Service
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Experience security-first GRC that moves at the speed of your business.
From fast-growing startups to modern enterprises, global teams trust Scrut to eliminate compliance debt, accelerate audit readiness, and manage risk — without slowing down.
