Transcription of Identity and Access Management - Chapters Site
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Identity and Access Management - Chapters Site
Identity and Access ManagementWhat is GTAG?Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide (GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) Management , control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended 1: Information Technology Controls Guide 2: Change and Patch Management Controls: Critical for Organizational Success Guide 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment Guide 4: Management of IT Auditing Guide 5: Managing and Auditing Privacy RisksGuide 6: Managing and Auditing IT VulnerabilitiesGuide 7: Information Technology OutsourcingGuide 8: Auditing Application ControlsVisit The IIA s Web site at to download the entire LeaderSajay Rai, Ernst & Young LLPA uthorsFrank Bresz, Ernst & Young LLPTim Renshaw, Ernst & Young LLPJ effrey Rozek, Ernst & Young LLPT orpey White, Goldenberg Rosenthal LLPI dentity and Access ManagementNovember 2007 Copyright 2007 by The Institute of Internal Auditors, 247 Maitland Ave.
1 GTAG – Executive Summary 1. Executive Summary Identity and access management (IAM) is the process of managing who has access to what information over time.
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