Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck

Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck
Slide Deck filed in Controls , Internal Audit

Intelligent management of access controls throughout an organization is a requirement of many external auditors. Having ineffective and often manual access controls in place results in system vulnerability and audit errors. In addition, lack of...

Intelligent management of access controls throughout an organization is a requirement of many external auditors. Having ineffective and often manual access controls in place results in system vulnerability and audit errors. In addition, lack of oversight can lead to loss of confidential information, data integrity and ability to maintaining proper authority of data.

In this webinar, we will discuss the process of moving from a manual process to achieve continuous audit readiness by implementing an automated solution, using the new OCEG Illustration on Audit Ready Access Control as a guide.

Learning Objectives:

  • Steady state management of User Access
  • Identify key risks and the steps to remediate
  • Define audit and compliance best practices to achieve continuous audit readiness

Presenter: Scott Goolik, Chief Technology Officer, ControlPanelGRC

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