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The security protocols associated with Identity Management and Access Management (IAM) address the provisioning of appropriate levels of access to the right users or devices. An increase in the number of applications and a shift toward an Internet-based perimeter have driven even more emphasis on IAM. ISACA’s Identify and Access Management Audit Program provides IT auditors with a tool that lends assurance around the effectiveness of this critical operational.
The audit program addresses the following: governance; identity management; authentication; authorization; access control; and monitoring. The controls, control objectives and testing in these areas position the Identity and Access Management Audit Program to facilitate auditors’ assessment of the IAM control environment.