White Papers for Sarbanes-Oxley (SOX)

Managing Risk for Effective Access Governance

Aveska

The business risks associated with providing users access to information resources include a broad array of potentially damaging events that are caused or made possible by inadequate governance. Such events range from relatively minor policy and compliance violations to disastrous business losses. The demands of regulatory compliance are among the factors driving corporate IT and security managers to improve their access governance processes, but the issues are broader and deeper than the scope of any regulation.

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