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Creating Audit Ready Access Control

2021-04-15 @ 12:00 pm 1:00 pm CDT

In this webinar, we outline the design components and benefits of an automated audit ready access control system.

Organizations must protect information and assets by controlling access to critical systems. If an unauthorized person receives access, it can result in misappropriation of information, theft of funds and intellectual property, or damage to operations. If someone who should have access is denied it, consequences can be equally dire. In too many organizations, access control is managed manually or in disparate systems and there simply is no efficient and reliable way to provide assurance that the right controls are in place. But that doesn’t have to be the situation. In this webinar, we will show you how to make the case for change.

Automated access control based on a designed control framework not only offers the opportunity for audit of the system but also ensures greater efficiency, agility, and reliability.

Learning Objectives:

  • Identify the risks presented by manual access control
  • Define key aspects of automated access control
  • Outline the steps in making a case for change

Speakers:

  • Frank Vukovits, CIA, CISA Director Partnerships and Compliance, Fastpath
  • Michael Rasmussen, GRC Analyst & Pundit, GRC 20/20 and OCEG Fellow
  • Moderator, Carole Switzer, Co-Founder & President, OCEG

CPE Credit Notice

This is a group internet-based event for NASBA authorized continuing education credit. OCEG webinars are free for anyone to attend, but only Attendees who have an OCEG All Access Pass will receive a Certificate of Completion for the webinar indicating 1 hour of CPE credit.

OCEG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. For information regarding administrative issues such as complaints or refunds, please contact OCEG at [email protected]

GRC 20/20 Speaker

Michael Rasmussen, GRC pundit
Michael Rasmussen

GRC 20/20 ResearchMichael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 27+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” – being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.

Webinar Sponsor

The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM/HCM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, Acumatica, Workiva, Workday, ServiceNow, SailPoint, Coupa, as well as custom applications. With over 1,100 customers in over 30 countries, Fastpath supports small to enterprise-sized organizations and their risk management efforts. Fastpath has also formed global partnerships with several audit firms. Fastpath was founded in 2004, and has deep expertise in audit, security, and compliance, with multiple Certified Internal Auditors on the team. Fastpath’s client base spans across multiple industries within both publicly-traded and privately-held companies.

Webinar Host

OCEG is a global, nonprofit think tank and community. We invented GRC. We inform, empower and help advance more than 50,000 members on governance, risk management, and compliance (GRC).

Independent of specific professions, we provide content, best practices, education, and certifications to drive leadership and business strategy through the application of the OCEG GRC Capability Model™ and Principled Performance®. An OCEG differentiator, Principled Performance enables the reliable achievement of objectives while addressing uncertainty and acting with integrity.

Our members include c-suite, executive, management, and other professionals from small and midsize businesses, international corporations, nonprofits, and government agencies. We assist them and their organizations in developing and implementing GRC capabilities that enable Principled Performance by providing authoritative resources for integrating the governance, assurance and management of performance, risk and compliance.

For more information visit http://www.oceg.org or contact us at [email protected]

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