Periodic access review of users' privileges is a key control for publicly listed businesses that must comply with Sarbanes Oxley section 404. However, this process creates a tremendous burden to collect user access data, then send out error-prone spreadsheets waiting for replies from control managers and process owners.
Rapidly growing cybersecurity risks have increased the need for businesses to follow the National Institute of Standards and Technology Cybersecurity Framework.
Cybersecurity measures include access review to limit access to sensitive privileges and data to only authorized users. Any unauthorized access must be terminated to eliminate any threats. Without effective access controls, businesses cannot ensure the sensitive data they are responsible for is kept safe from hackers and cybercriminals.
Join SafePaaS CEO Adil Khan and VP Solution Specialist Bob Enders as they discuss how you can streamline the access review process with automated workflows to reduce the cost of SOX compliance and mitigate cybersecurity risks. They will also share recent case study of a global Fortune 500 company that adopted the solution across the entire enterprise.
Learn how to prevent the risk of application access control failure by completely automating the enterprise certification process for ALL IDENTITIES across the application and ALL other data sources, including IDM, IGA, ITSM, Database, and Servers.
Robert Enders, is an accomplished business systems
professional who has spent over 30 years in the software industry helping public and
private sector organizations improve business operations and controls through technology solutions. Over eight years of experience designing and deploying GRC related controls for over 30 companies to support their audit, controls framework and application security requirements. Bob has led the development and delivery of business systems that have provided significant operational efficiencies which have transformed and impacted the effectiveness of numerous organizations.
CEO at SafePaaS with over 25 years of experience in enterprise business systems. Adil serves on the board of the Oracle Applications Users Group (OATUG) GRC SIG. Adil has authored “Governance, Risk and Compliance Handbook for Oracle Applications”. He has delivered over a hundred presentations on access management trends, best practices, and case studies at many industry conferences including Gartner GRC Summit, IIA, ISACA, Collaborate, UKOUG, and Oracle OpenWorld. Adil has successfully designed and implemented internal controls management systems for more than 15 global companies listed on the NYSE and NASDAQ. His expertise includes streamlining and automating Governance Risk and Compliance processes based on industry standards such as ERM-COSO and CoBIT.