If you have ever had to face an auditor, you know how daunting that experience can be. Internal auditors or external, they are all cut from the same cloth. They are going to find the gaps, the non-conformances, the 'oh, I am sure I did this, not sure why it isn't showing' gotchas.
Put simply, you have a control gap, you haven't ticked a box hidden in the configuration, a good auditor will find and report it. You aren't out of the woods yet.
CEOs and Boards love the audit report. It gives them the ammunition to, you know, use the stick.
So, the question is are you ready for a comprehensive audit of our access control controls and identity management practices?
If you are not fully ready join Amar Singh, Burak Agca and Nick Nieves as they share tactical actionable steps, you can take to better improve and secure your access control processes and security controls around identity management.