#AuditTuesday GRC Podcast

#AuditTuesday - Who’s Really Inside Your System? w/ #ThatAuditGuy RobertBerry

YouAttest Season 3 Episode 12

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