USER ACCESS REVIEWS

What is Access Review? How to do Access Review?

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...

LEADING PRACTICES

Manual Access Recertification An Audit Nightmare

The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...

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Why User Access Governance Projects Fail

Companies are taking an “identity centric” view of IT controls and making investments to secure data and achieve compliance. However, not all investments are...

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Latest Reviews

What is Access Review? How to do Access Review?

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...

User Access Review- Checklist

Compliance policies need to keep up with cybercriminals. Regulatory demands on companies are growing which in turn drives audit. Compliance audit makes IT staff...

Manual Access Recertification An Audit Nightmare

The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...

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LATEST ARTICLES

What is Access Review? How to do Access Review?

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...

User Access Review- Checklist

Compliance policies need to keep up with cybercriminals. Regulatory demands on companies are growing which in turn drives audit. Compliance audit makes IT staff...

Manual Access Recertification An Audit Nightmare

The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...

Why User Access Governance Projects Fail

Companies are taking an “identity centric” view of IT controls and making investments to secure data and achieve compliance. However, not all investments are...

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What is Access Review? How to do Access Review?

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...

User Access Review- Checklist

Compliance policies need to keep up with cybercriminals. Regulatory demands on companies are growing which in turn drives audit. Compliance audit makes IT staff...

Manual Access Recertification An Audit Nightmare

The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...

Why User Access Governance Projects Fail

Companies are taking an “identity centric” view of IT controls and making investments to secure data and achieve compliance. However, not all investments are...