How to Audit User Access & ITGC Basics

What you'll find inside

• Why user access and ITGC matters and the outcome to aim for
• A six-step approach from identifying critical systems and privileged functions to assessing change-management and logging
• How to analyze privileged, shared, generic and dormant accounts and test periodic access recertification
• An auditor prompt and a quality check to test whether your evidence supports the conclusion
• Worked example: a former employee’s ERP account still active with purchasing rights
• Quick reference with practical reminders and a five-question mini self-check

Best for

• IT Auditors
• Internal Auditors
• Senior Internal Auditors
• Compliance Professionals

Resource information

Format:

PDF

Pages:

6

Price:

Free

Registration:

Not required