Find out what the auditors are really looking for!

Do you sometimes feel that the Security/SoD controls part of yourSOX audit is a bit of a mystery, and you don’t really understand what the auditors are looking for?

Join us as security and audit guru Carrie Curry sheds much-needed light on the matter!

This 3-part series is designed for IT staff who need to prepare for and participate in audits, especially those responsible for access-related controls, executing those controls, or providing audit evidence. Carrie will share insights into how your items will be reviewed and tested.

Part 1 covers:

• Overview of an audit
• Audit requests
  • Pre-audit meeting to review the ask
  • What types of evidence will you be required to provide?
• In-depth review of controls related to user access and provisioning.

Wednesday, December 16 at 1pm ET

If you can’t make the webinar, register anyway and we’ll send you the recording.