Audit and Assurance

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access control audit tests

  • 1.  access control audit tests

    Posted 03 Feb, 2020 13:06
    I am looking for a detailed step by step audit testing program or qustionnaire for user access and management



  • 2.  RE: access control audit tests

    Posted 04 Feb, 2020 07:35
    Edited by Christopher Meemken 04 Feb, 2020 07:36
    My go to publication would be NIST SP-800-53A Appendix F​. Start with the Access Controls (AC) family.

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    Chris Meemken
    CISA-Staff GRC Specialist Cyber Security
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