Skill
#accessgovernance #accessmanagement #audits #cloud #compliance #continuouscontrolsmonitoring #dataprotection #datasecurity #governance #grc #identity #identitygovernance #integratedriskmanagement #onpremise #Oracle GRCs #Oracle Risk Management #segregationofduties #sentri #sod
A Practical Approach to Resolve Audits and Compliance
Thanks to technology, with a combination of the right programs and automated tools, it is easier to prepare for audits and compliance checks more than ever. Unawareness about the audit checklist can lead to grave mistakes which can cause bigger
Skill
#accessgovernance #accessmanagement #comprehensivesolutions #conflicthandling #conflicts #dataprotection #datasecurity #grc #identity #IdentityAccessGovernanceandAdministration #identitymanagement #integratedriskmanagement #irm #maturedprograms #maturity #risk #riskmanagement #rolemanagement #roles #segregationofduty #sentri #sod #sodmonitoring #solutions #usermanagement
Importance of Matured Identity and Access Governance Programs (IGA)
It is the auditor’s role to guide the company in order to rectify and improve any processes; however, it is the organization’s duty to design specific control measures that will ensure the successful execution of the processes. It is crucial