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An auditor is auditing an organization’s identity and access management program. The auditor has found that automated workflows are used to receive and track access requests and approvals. However, the auditor has identified a number of exceptions where subjects were granted access without the necessary requests and approvals. What remedy should the auditor recommend?

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An auditor is auditing an organization’s identity and access management program. The auditor has found that automated workflows are used to receive and track access requests and approvals. However, the auditor has identified a number of exceptions where subjects were granted access without the necessary requests and approvals. What remedy should the auditor recommend?






 
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