System Access Review in BFS The System Access Review consists of three main roles: 1. Inquire - Read-only access; users cannot make changes or updates to the data on the page. 2. Review - Allows the user to confirm system access. 3. Approve - Allows the user to confirm system access and sign off that the review is complete.

Jun 14, 2018 CISSP Rapid Review: Access Control | Microsoft Press Store Another method is reviewing logs that record user access and user provisioning. An organization will often define procedures for granting additional privileges to any user. A review of the logs used to track this process will determine whether the process is being followed or bypassed. Sarbanes-Oxley (SOX) Audit Requirements User activity. Information Access. SOX auditing requires that "internal controls and procedures" can be audited using a control framework like COBIT. Log collection and monitoring systems must provide an audit trail of all access and activity to sensitive business information.

Sarbanes-Oxley (SOX) Audit Requirements

BY: AUDIT PROGRAM Audit Date the environment under review. B 2.2 Determine if security administration personnel are aware of relevant corporate security policies and standards for the operating environment under review. B 2.3 Identify the procedures in place to ensure compliance with relevant corporate security policies and standards. B 3.0 Security Awareness & Training What is access recertification? - Definition from WhatIs.com

Automate User Access And Entitlement Reviews. We Enable companies to continuously run review campaigns of the users’ access rights and roles, by assigning the manager to certify, revoke their entitlements.As a result of this there is an increase in positive and accuracy of certifications and making the certification process auditable and compliant.

Nov 20, 2014 Rethinking User Access Certifications - ISACA