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 Tag:  it-controls

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# Post Title Date User
ITGC vs ITAC: what IAM and audit teams need to know   11 hours ago NHI Mgmt Group
zluri it-controls access-governance audit-readiness non-human-identities
SOX compliance challenges: where access control and audit gaps start   2 weeks ago NHI Mgmt Group
zluri sox-compliance access-reviews identity-governance audit-controls
SOX audit controls: what IAM teams need to tighten now   2 weeks ago NHI Mgmt Group
zluri sox-compliance access-reviews segregation-of-duties audit-controls
Netwrix Auditor 10.7: what changes for access and alert fatigue?   2 weeks ago NHI Mgmt Group
netwrix audit-controls alert-fatigue sharepoint-online exchange-online
HIPAA privacy, security, and breach rules: what IAM teams should do   2 weeks ago NHI Mgmt Group
strongdm hipaa-compliance access-governance audit-controls lifecycle-management
Segregation of duties examples: where do control gaps appear first?   2 weeks ago NHI Mgmt Group
securends segregation-of-duties access-governance audit-controls identity-risk
SoX segregation of duties , what auditors look for in practice   2 weeks ago NHI Mgmt Group
securends sox-compliance segregation-of-duties role-based-access-control audit-controls
Accounts receivable segregation of duties: where the control breaks   2 weeks ago NHI Mgmt Group
securends segregation-of-duties accounts-receivable access-governance audit-controls
Oracle IPE evidence gaps: what auditors expect from IAM teams   3 weeks ago NHI Mgmt Group
safepaas oracle-governance identity-evidence service-accounts audit-controls
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