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  • Hi Barb! Thanks for posting your question. I think many companies may have the same question. From my experience, any in scope application would have privilege access and changement controls in place. Agree with David's response. Can I ask you why ...

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  • Hi, Barb. Our InfoSec team has developed an application in Splunk to automate much of the UAR process. However, this is limited (for now) to those apps with Single-sign on (we use OKTA). As to ITGC's over AD, since AD and OKTA are integrated, having ...

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  • Where IAM tools can be leveraged for user access reviews and automation of Active Directory access termination, are ITGCs over privileged access and change management warranted and subject to testing for SOX compliance? Seems excessive. ------------------------------ ...

  • I'm really looking forward to both sessions of the SOX Summit in Las Vegas next week, but even more excited to reconnect with the SOX Pro Group members! ------------------------------ Grant Ostler Director of Product Marketing Workiva -------------- ...

  • Hi Members! I hope you are like us and anxiously counting the days down for SOX Summit and Workiva's Amplify Conference! I can't believe it's been almost 3 years since we've had SOX Summit in-person! I wanted to start a thread ...

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