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What is Access Review? How to do Access Review?

User Access Reviews User Access Review - August 26, 2020 1

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

User Access Reviews User Access Review - August 26, 2020 0

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

Leading Practices User Access Review - August 26, 2020 0

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

What is Access Review? How to do Access Review?

User Access Reviews User Access Review - August 26, 2020 1

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

User Access Reviews User Access Review - August 26, 2020 0

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

Leading Practices User Access Review - August 26, 2020 0

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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What is Access Review? How to do Access Review?

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