Identity Management Evolution – Implications for Audit (1 CPE)

In this archived event from 4-2-2025, Lewis will look at the evolution of Identity Management solutions, and how they are reaching further into the user provisioning process. These solutions are provisioning users with entitlements, including Roles and Permissions within applications. This session will address the key audit issues you should be aware of, and how your organization can best utilize this new functionality.

Learning Objectives

In this course, you will:

• Understand how Identity Management may be affecting your audit program for Financial and Data Controls.
• Understand the opportunities and weaknesses of these solutions present that auditors should be aware of.
• Understand how to audit these Identity Management solutions and their new features.

Duration: 1 hour (approximate)
CPEs Available: 1
Knowledge Level: Basic
Category: Data Analytics