Illustration – Audit Ready Access Control

Illustration – Audit Ready Access Control
Illustration filed in Internal Audit , Controls

Organizations must protect information and assets by controlling access to critical systems. The post Illustration – Audit Ready Access Control appeared first on OCEG .

Organizations must protect information and assets by controlling access to critical systems.

If an unauthorized person receives access, it can result in misappropriation of information, theft of funds and intellectual property, or damage to operations. If someone who should have access is denied it, consequences can be equally dire. In too many organizations, access control is managed manually or in disparate systems and there simply is no efficient and reliable way to provide assurance that the right controls are in place.

In this illustration, we look at the benefits found in an automated audit ready control framework.

 

Developed by OCEG with contributions from Control Panel GRC.

The post Illustration – Audit Ready Access Control appeared first on OCEG.

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