Before we get into what and how, let’s clarify a few terms. Access Reviews. Entitlement Review. Access Recertification. User Attestation. These are all different...
The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...
Before we get into what and how, let’s clarify a few terms. Access Reviews. Entitlement Review. Access Recertification. User Attestation. These are all different...
