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Identity Management Audit Program

Name

Identity Management Audit Program

Description

This audit template covers the following areas:

  • Management Oversight
  • Identity Management System Acquisition
  • Authentication
  • Identification & Access
  • User Provisioning

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Standard (Non-IT) Audit Program

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Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English