Access and change management controls are arguably the most critical and fundamental controls in any organization. Delve into best practices for user access controls, segregation of duties, and privileged account management. Gain insights into auditing change management controls to ensure system updates do not introduce additional risks. Explore real-world examples and discuss testing strategies.

In this session, we will:

• Identify key risks associated with system access and changes

• Utilize a common framework for control identification

• Develop risk-based approaches for testing identified controls

• Assess the impact of ineffective controls

Attendees will receive:

• One hour of CPE credit (non-NASBA)

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