
#AuditTuesday GRC Podcast
Every Tuesday we're sharing valuable content for you with the leading authorities in GRC, Compliance and Identity Security.
#AuditTuesday GRC Podcast
#AuditTuesday - Who’s Really Inside Your System? w/ #ThatAuditGuy RobertBerry
Join us for an engaging #AuditTuesday webinar featuring renowned auditor Robert Berry, #ThatAuditGuy, hosted by YouAttest. This session will explore the critical elements of conducting effective t user access reviews for identity security vulnerabilities and meeting compliance regulations SOX, GLBA, HIPAA, PCI-DSS, NYRR 500, CCPR/CCPA.
Many organizations fall short by relying on the identity managers to conduct the reviews - without consulting the business and application owners! This practice violates audit guidelines!
Robert will inform you how audits are done the right way! And YouAttest will discuss/demo how to ensure access to sensitive data and applications is properly reviewed!.
Key Discussion Points:
- Common mistakes in user access reviews and why technical certifications are non-compliant.
- The essential role of business line managers in conducting legitimate access reviews.
- Best practices for ensuring audit-ready user access reviews that meet regulatory standards.
- How YouAttest’s automated identity governance tools simplify and enhance compliant access reviews.
Actionable strategies to prevent risks like privilege creep, insider threats, and access misuse.
YouAttest - know your identities - https://youattest.com