Find out what the auditors are really looking for!
Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for?
Join us as security and audit guru Carrie Curry sheds much-needed light on the matter!
This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing audit evidence. Carrie will share insights into how your items will be reviewed and tested.
Part 1 covers:
- Overview of an audit
- Audit requests
- Pre-audit meeting to review the ask
- What types of evidence will you be required to provide?
- In-depth review of controls related to user access and provisioning.
Wednesday, 16 December at 10am GMT
If you can’t make the webinar, register anyway and we’ll send you the recording.