Evolving Best Practices for User Access Reviews – Access Certifications and Their Impact on Enhancing Organizational Control
September 25 @ 1:00 pm – 2:00 pm EDT
Webcast overview
In an era where organizational risks are constantly evolving, the need for effective user access reviews (UAR) practices has become more crucial than ever.
We are excited to invite you to an in-depth discussion that explores the vital role of UAR in the contemporary business environment in mitigating operational risks and fraud within organizations. This session will focus on the evolution of UARs and Access Certifications, including case studies, highlighting the significant impact and importance of UAR processes.
Join KPMG and Fastpath, now part of Delinea on September 25 for a continuing professional education (CPE) webcast, where we will dive deep into approaches required to adequately secure the business application threat landscape.
Webcast topics covered
- UAR and Access Certification concepts overview:
- Dive into the significance of UAR and Certifications in today’s business landscape.
- Review the types of UAR and Certifications most commonly implemented.
- Operational and fraud risks:
- Explore the risks linked with inefficient security structures and how they affect transactional processing.
- Discuss the potential for fraud, including financial manipulation and unauthorized access to assets such as cash, inventory, and intellectual property.
- Relevance across industries:
- Understand why UAR is essential, not just for public companies but also for non-SEC clients facing regulatory and compliance reporting challenges.
- Developing an effective UAR framework:
- We will introduce a governance structure that outlines leading practices for a target operating model in UAR.
This webcast will last approximately 60 minutes. Participants may earn one CPE credit in the field of Information Technology for this webcast.
