Page 198 - ITGC_Audit Guides
P. 198
Contents
Executive Summary ...................................................................................................................... 2
Introduction .................................................................................................................................... 4
Objectives ........................................................................................................................................ 5
IAM Components ........................................................................................................................... 6
Identity ............................................................................................................................................. 6
Authorization .................................................................................................................................... 7
Authentication ................................................................................................................................ 10
Related Risk and Control Groups .............................................................................................. 12
Risk Management .......................................................................................................................... 12
Appendix A. Related Standards and Guidance ........................................................................ 13
Appendix B. Glossary ................................................................................................................. 14
Appendix C. References ............................................................................................................. 17
Acknowledgements ..................................................................................................................... 18
IT Guidance Development Team ................................................................................................... 18
IIA Global Standards and Professional Practices .......................................................................... 18
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