Identity and Access Management
IAM is a framework of policies and technologies designed to ensure that only authorized users have the appropriate access to critical systems and data within an organization. This is important for protecting sensitive information and maintaining compliance with regulatory standards.
An IS auditor should review the logical access control of the organization with the prime objective of determining whether access is granted and controlled as per approved authorizations.
The objective of logical access control is to restrict access to resources and data, ensuring that only authorized users can interact with specific systems and information. As a CISA aspirant, you are expected to have an understanding of the following concepts of IAM and the steps involved in implementing logical access controls:
- Identification: Identification refers to the process of identifying a user or entity attempting to access a system, network, or resource. It involves...
