There’s no question that providing assurance on the effectiveness of IT controls is time-consuming and repetitive. And as cloud-use and mobile apps become more prevalent, external auditors want even more assurance over data validity, integrity, and completeness of testing. But performing access testing by manually downloading user lists and running reports is highly inefficient and not a sustainable way to get the assurance you need.
Join us for this webinar to discover how to improve your ITGC testing with automation, including:
- how to automatically connect to systems like Active Directory, SAP ERP, and Salesforce to maximize the efficiency of user access control testing.
- how to apply a standardized user access matrix to speed up quarterly system access reviews and certifications.
- how to work in HighBond to centralize and coordinate user access reviews across the business to reinforce the completeness and validity of testing.