User Management Self-Audit: Using Orchestrations to Reduce Risk and Avoid Audit Findings
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Posted by Quest Customer Learning Team
- Last updated 11/17/21
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User Management is a complex area, where it’s particularly important to make sure that all the right things happen.
Mistakes can leave you vulnerable to fraud or non-compliance. Auditors will be on the lookout for oversights in this area – and if they find them, they’ll investigate further, which could lead to a longer audit engagement.
Implementing control self-assessment techniques helps you to identify such issues so that you can correct them well ahead of the audit – and Orchestrator can help!
Orchestrations make it easy to identify critical exceptions in areas such as:
• User Classification
• User Provisioning
• User Termination
• Privileged Users
• Periodic Access Review
• Authentication
• Security Change Management
Join Carrie Curry and Preston Leftwich as they discuss the need for reliable checks and balances, and introduce a package of Orchestrations which will help you to reduce risk and avoid audit findings.
Watch the full-length video
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