Audit and Assurance

  • 1.  annual access reviews

    Posted 14 Feb, 2020 19:45

    a mid size company, non public, no regulatory requirements with active directory, 4 apps deemed critical which they do annual access reviews. (risk based approach.)  very good provisioning and de-provisioning processes in place do they need to test any other access annually with access reviews

    On Feb 3, 2020 at 2:06 PM, <Philip Licata> wrote:

    I am looking for a detailed step by step audit testing program or qustionnaire for user access and management