The institution should promptly review, and modify as needed, access rights for all users who experience job changes, particularly those with privileged access, remote access privileges, and access to customer information. As part of the user access rights monitoring process, management should perform regular reviews to validate user access.

ERP Audit: Risks and Controls: Access Management Jun 14, 2018 CISSP Rapid Review: Access Control | Microsoft Press Store Another method is reviewing logs that record user access and user provisioning. An organization will often define procedures for granting additional privileges to any user. A review of the logs used to track this process will determine whether the process is being followed or bypassed. Sarbanes-Oxley (SOX) Audit Requirements User activity. Information Access. SOX auditing requires that "internal controls and procedures" can be audited using a control framework like COBIT. Log collection and monitoring systems must provide an audit trail of all access and activity to sensitive business information. Information Security – Access Control Procedure

First Look at Access Reviews for Office 365 Groups and

Periodic Access Reviews and Attestation (Sun Identity An access review task in progress cannot be deleted unless it is first terminated. Deleting an access review deletes all user entitlement records that were generated by the review. The delete action is recorded in the audit log. To delete an access review, click Delete from the Access Reviews page.

• Gaining access to the applications, systems and data required to be productive. Common challenges: • Processes differ by location, business unit and resource. • Approvers have insufficient context of user access needs — do users really need access to private or confidential data.

User Access Review(UAR) Workflow Configuration and Aug 13, 2017 Review access to groups & applications in access reviews Look for an email from Microsoft asking you to review access. Here is an example email to review the access for a group. Click the Start review link to open the access review.. If you don't have the email, you can find your pending access reviews by following these steps.. Sign in to the My Apps portal at https://myapps.microsoft.com.. In the upper-right corner of the page, click the user next