Limting Audit Exposure and Managing Risk: A BNP Paribas, North America Success Story
By Tanu Sood-Oracle on Oct 27, 2011
Audits are not something we look forward to typically. Because audits mean we have to prepare for the exercise in addition to doing our daily jobs. Compliance mandates and company policies, however, have made access certification audits a necessary job function. In a large enterprise, that would mean, reviewing access for thousands of users across hundreds of applications in a dynamic environment i.e., where users change jobs, locations, move to and from projects, join or leave the company. The traditional spreadsheet model clearly can't work here. And even if you are somehow able to enforce access policies, how do you prove to your auditors the same? And hence, Audit Eye! If you haven't seen the video, you should check it out now.
BNP Paribas, North America took the access certification challenge head-on and triumphed. Are you looking at solving your complex access certification (attestation) challenges? Looking to make the the access certification process simpler, quicker and more reliable? Then, we invite you to come listen to Stuart Lincoln's presentation on a live ISACA webcast on how BNP Paribas, North America implemented well thought-out strategy and solution to make access certification review processes sustainable, convenient and streamlined and audits - a lot less painful. We look forward to a good conversation.
Live ISACA Webcast: Limiting Audit Exposure and Managing Risk with Metrics-Driven Identity Analytics
Thursday, November 10, 2011
9 a.m. PDT / 12 p.m. EDT