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Whitepaper

Authorization Management from the Auditor’s Point of View

Explore the critical aspects of authorization management from an auditor's perspective in our latest whitepaper "What You Should Know About Your Identity & Access Management", developed in collaboration with KPMG, a leading auditing and consulting firm. This comprehensive guide provides valuable insights into meeting regulatory requirements and avoiding audit findings.

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Why Identity & Access Management Matters

Effective Identity & Access Management is crucial for ensuring security, compliance, and efficiency in your organization. By understanding what auditors look for and implementing best practices, you can enhance your IAM strategy, reduce risks, and achieve regulatory compliance.

Whitepaper Overview

  • Garancy AIM Insights: Product description and examples of AIM-based Analyses.

  • Legal Framework: Comprehensive overview of the legal requirements that govern identity and access management.

  • Audit Findings: Analysis of common findings from IAM audits and recommendations for addressing them.

  • Assessment of Individual Findings by Category: Explanation of assessment categories such as access administration, identification & authentication, monitoring, super user, authorization modeling guidelines and concepts.

Key Takeaways

  • Understanding Authorization Management: Gain a clear understanding of what auditors look for when reviewing your access management system.

  • Regulatory Compliance and Optimization: Learn how to meet regulatory requirements, optimize business processes, and minimize risks with our expert insights and solutions.

  • Practical Insights and Best Practices: Benefit from the extensive experience of our experts, who share best practices for effective authorization management.

Download Now

Gain valuable insights into identity and access management from an auditor's perspective. Download our whitepaper today and take the first step towards a more secure and compliant IAM system.

For more information and to stay updated with the latest insights, follow us on LinkedIn.

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KPMG AG Wirtschaftsprüfungsgesellschaft
kpmg.com/de/de/home.html

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Beta Systems Software AG
Alt-Moabit 90d
10559 Berlin
Germany
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