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#AuditTuesday GRC Podcast
YouAttest
77 episodes
1 week ago
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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Technology
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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...
Show more...
Technology
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Reviewing Privileged Accounts - with Synoptek MSP
#AuditTuesday GRC Podcast
45 minutes
8 months ago
Reviewing Privileged Accounts - with Synoptek MSP
Privileged users are the source of most enterprise problems: from outsider attacks, insider threads and compliance - the focus usually involves admin accounts. These accounts have to be reviewed - and on a regular basis. How? This webinar addresses:Why privileged accounts need to be reviewed?When do these accounts become stale and dangerous?How to build best practices around these accounts?And... How do we even get started? To delve into this key security topic we had invited...
#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...