Risk assessment and audit are important first steps in risk management to identify weaknesses and determine the best mitigation strategy. To address identity and access management risks, organizations need to proactively and consistently assess their risks and develop a risk mitigation plan. If you are facing external audits, it is also prudent to complete a pre-audit assessment to help you prepare for the actual audit by a government agency, customer, or a certification body.
IdentityMate has many years of identity and access risk management and audit experience. If you need help with IAM risk identification and mitigation, process improvement, and audit preparation, please contact us.