2022 Identity and Access Management Audit Program

This group of volunteers will participate in the review of an audit program on identity and access management. The group’s deliverable will consist of feedback on the technical accuracy of the audit program’s content as well as assessment of whether the audit program’s controls and test steps are aligned with current best practices.

It is expected that the draft document will be available for review by September 7, 2022. The timeline may be modified, however, depending on ISACA’s production schedule.

Anticipated Outcomes:

The volunteers will support the delivery of the identity and access management audit program by reviewing a draft audit program for:

• Technical accuracy; and
• Alignment with current best practices

Volunteer Criteria (required):

• Current knowledge of best practices and controls related to identity and access management
• Practical experience planning and conducting identity and access management audits
• CISA certification

Volunteer Criteria (preferred):

• Certification(s) in identity and access management (e.g., CISM, IAM, CISSP)
• Geographic area representation preferred

Volunteer benefits:

• Up to 4 CPE credits (max. 20 annually) in the area of Contributions to the Profession upon successful completion of the term.

All volunteers must have an ISACA Participation Agreement on file.  To see if your agreement is active, visit your volunteer profile. Access all volunteer policies here.