By Denise Silon Louie, Protiviti Associate Director
The media is full of high-profile stories publicizing organizations that have recently experienced a security breach, leaving important data in the hands of the culprits. However, it is important to remember that these situations are preventable, or can be minimized, if companies regularly review the security of their IT systems, especially the appropriateness of user access. This course outlines general risks, control objectives and best practices to consider when evaluating the user access security privileges.
Launch Risk Brief
Approximate Run Time: 17 minutes
CPE Credits: 0
Learning Objectives:
Topics covered, among others, include:
- General tasks;
- control objectives; and
- best practices of evaluating the user access security privileges.