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Presenters:

Frank Vukovits, Fastpath

Derek Jamieson, Chartered Institute of Internal Auditors

Watch Fastpath's Frank Vukovits and Derek Jamieson of the IIA as we discussed the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, usually manual, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. But many times, the reviewers do not even understand what they are reviewing, or even why. This has to change, as the importance of certifications, and how companies need a tool that addresses them across multiple business applications, is more important than ever. Users to your business applications are internal threats, which need to be controlled to lower your risk of fraud in your organisation.

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