What was covered:

Presenters: Frank Vukovits, CIA, CISA (Fastpath)

Join Fastpath's Frank Vukovits as he discusses the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, 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. The importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.

Learning Objectives:

• Understand the evolution of user and role access reviews into access certifications.
• Review why access certifications are a part of a sound internal control system.
• Learn why certifications across business applications is important in today’s best of breed application world.
• Explore audit trends in the area of access certifications and how best to be prepared.