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User Account Management Operations Audit Program

Name

User Account Management Operations Audit Program

Description

USER ACCOUNT MANAGEMENT OPERATIONS AUDIT WORK PROGRAM

Area

Account Management Adequacy Assessment

Objective: Established policies and monitoring procedures that address: requesting, establishing, issuing, suspending, modifying and closing user accounts and related user privileges.

Account Management Effectiveness Testing

Objective: User account management operations are monitored on a timely basis.

Login to download the template with columns for Risk,  Risk Indication, Control, and Testing Steps for each of the above objectives.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Procedures

Language

English