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 Tag:  itgc-audit

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# Post Title Date User
ITGC access reviews and lifecycle evidence: what audit teams miss   2 weeks ago NHI Mgmt Group
zluri itgc-audit access-reviews identity-lifecycle non-human-identities
Sarbanes-Oxley internal controls and ITGCs: what teams need now   3 weeks ago NHI Mgmt Group
safepaas sox-controls itgc-audit segregation-of-duties access-governance
ITGC access management audits: is your identity governance ready?   1 month ago NHI Mgmt Group
zluri itgc-audit access-management identity-governance lifecycle-governance
Oracle ERP evidence and SoD gaps: are your controls audit-ready?   2 months ago NHI Mgmt Group
safepaas oracle-erp segregation-of-duties itgc-audit non-human-identity
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