Access Management and IT SOX Controls: Where Deficiencies May Be Found During an Audit and How to Avoid or Mitigate Them
If you haven’t noticed yet, you likely will soon: A lot of recent auditor scrutiny has centered on access management. External auditors appear to be taking a much stricter position when auditing access controls. They’re offering little leeway for process errors and are declaring a deficiency for even a single finding. Are we seeing the […]