Thursday, July 18, 2024

USER ACCESS REVIEWS

What is Access Review? How to do Access Review?

Before we get into what and how, let’s clarify a few terms. Access Reviews. Entitlement Review. Access Recertification. User Attestation. These are all different...

LEADING PRACTICES

Manual Access Recertification An Audit Nightmare

The importance of access recertification process was established with the Sarbanes- Oxley Act of 2002 (SOX). Section 404 states: “Registered accounting firm shall, in...

PERIODIC VERSUS ONE TIME

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What is Access Review? How to do Access Review?

Before we get into what and how, let’s clarify a few terms. Access Reviews. Entitlement Review. Access Recertification. User Attestation. These are all different...

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