Are you an IT leader, auditor, or professional navigating the complexities of Sarbanes-Oxley (SOX) compliance? Join our upcoming webinar, "SOX Preparation: Mastering IT Controls for Seamless Compliance," where we'll dive deep into the IT-specific aspects of SOX to help you build robust systems and avoid costly pitfalls. What You'll Learn: Key IT General Controls (ITGC): From access management and change controls to data integrity and cybersecurity measures essential for SOX Section 404 compli...
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Are you an IT leader, auditor, or professional navigating the complexities of Sarbanes-Oxley (SOX) compliance? Join our upcoming webinar, "SOX Preparation: Mastering IT Controls for Seamless Compliance," where we'll dive deep into the IT-specific aspects of SOX to help you build robust systems and avoid costly pitfalls. What You'll Learn: Key IT General Controls (ITGC): From access management and change controls to data integrity and cybersecurity measures essential for SOX Section 404 compli...
#AuditTuesday - Who’s Really Inside Your System? w/ #ThatAuditGuy RobertBerry
#AuditTuesday GRC Podcast
46 minutes
3 months ago
#AuditTuesday - Who’s Really Inside Your System? w/ #ThatAuditGuy RobertBerry
Join us for an engaging #AuditTuesday webinar featuring renowned auditor Robert Berry, #ThatAuditGuy, hosted by YouAttest. This session will explore the critical elements of conducting effective t user access reviews for identity security vulnerabilities and meeting compliance regulations SOX, GLBA, HIPAA, PCI-DSS, NYRR 500, CCPR/CCPA. Many organizations fall short by relying on the identity managers to conduct the reviews - without consulting the business and application owners! ...
#AuditTuesday GRC Podcast
Are you an IT leader, auditor, or professional navigating the complexities of Sarbanes-Oxley (SOX) compliance? Join our upcoming webinar, "SOX Preparation: Mastering IT Controls for Seamless Compliance," where we'll dive deep into the IT-specific aspects of SOX to help you build robust systems and avoid costly pitfalls. What You'll Learn: Key IT General Controls (ITGC): From access management and change controls to data integrity and cybersecurity measures essential for SOX Section 404 compli...
