Hi Global Risk Community member,
What started as occasional, even optional, usually manual, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications.
Join Fastpath and the Chartered Institute of Internal Auditors (IIA) as we discuss the past, current, and potential future state of user and role access certifications.
Thursday, February 22 – 4pm GMT / 11am ET
Often, those responsible for reviewing user access lack a comprehensive understanding of what they are evaluating and the underlying reasons. This dynamic needs to evolve. In an era where businesses operate within intricately woven application ecosystems and personnel navigate hybrid environments, the significance of user access reviews and certifications has become paramount.
Join Us to discover:
- The evolution of user and role access reviews into access certifications
- Why access certifications are a part of a sound internal control system
- Why certifications across business applications are important in today’s best of breed application world.
- Explore audit trends in the area of access certifications and how best to be prepared.
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