Identity and Access Management

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...

This sample provides steps for reviewing a company’s vendor management process.

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...

Identity and access management (IAM) has become a critical area of focus in security discussions within all organization...

This sample audit report presents the results of an application access audit performed within a company’s IT environment...

This sample establishes the standards and procedures for maintaining proper system access security at a company.

This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.

This sample policy provides guidelines for securing user information.

This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...

This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...

The purpose of this work program is to determine whether the right security policies exist and determine if existing pol...