Volume 2, 2012
by Carl A. Foerster
This article discusses recently conducted research that examined the factors considered in the decision to apply access controls to segregate information within an organization.
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Volume 1, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article offers some basic guidance to IT auditors in evaluating the access controls over relevant data files.
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Volume 6, 2011
by Harmeet Kaur, CEH
As today’s business climate demands greater efficiency, security and regulatory compliance, the need for an effective IAM process has never been more pressing.
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Volume 6, 2011
by Shiu-Kai Chin, Beth Older | Reviewed by Connie Spinelli, CISA, CFE, CIA, CMA, CPA
Access control, security and trust are among the greatest risks—compliance and otherwise—facing corporations today.
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Volume 6, 2010
by Jose Espin, CISA, CISSP, MCP, SAP Certified Security Consultant
This article provides an overview of the tools and solutions to consider when establishing acceptable IT practices to address the challenge that emergency access to SAP environments poses.
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Volume 5, 2010
by Jeff Roth, CISA, CGEIT
This article discusses what is needed to address the recent NIST SP 800-53 requirement changes and to build greater value delivery and extract more cost-effective management controls.
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