Optimize ITGC Testing by Automating User Access & Segregation of Duties Assessments

  • Date 20 Nov 2019 - Wednesday

Optimize ITGC Testing by Automating User Access & Segregation of Duties Assessments

20 Nov 2019, 17:30 - 18:00

Spotlight Educational Sessions

It’s time-consuming and repetitive to provide assurance over the effectiveness of IT controls. As the scope of IT assets expands to more cloud-based applications and networked devices, this workload is increasing. But there’s a better way than performing access testing by manually downloading user lists and running reports.

We’ll show you how to automatically connect to systems like Active Directory, SAP, LDAP, and Oracle, and reduce the time and effort spent on spotting unauthorized/ privileged access issues. We'll also look at an example of how our HighBond platform helped an organization see segregation of duties (SOD) issues in real-time, by matching provisioned access events across a conflict matrix of roles and responsibilities. Finally, we’ll show you how to setup workflows for remediation and documenting exceptions.

After completing this session, you will understand how to:

  • Apply robotic process automation to monitor potential user access issues
  • Gain continuous assurance over your SOD conflicts
  • Streamline remediation efforts and aggregate results into your ITGC framework



  • Chad Wood


    Client Partner




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