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.
- 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.
Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.Learn more
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.Learn more
SOX Compliance Basics: What You Need to Know
This eBook takes a deep dive into the subject of SOX Compliance.Learn more