#AuditTuesday GRC Podcast
#AuditTuesday - Who’s Really Inside Your System? w/ #ThatAuditGuy RobertBerry
27 Aug 2025
Join us for an engaging #AuditTuesday webinar featuring renowned auditor Robert Berry, #ThatAuditGuy, hosted by YouAttest. This session will explore the critical elements of conducting effective t user access reviews for identity security vulnerabilities and meeting compliance regulations SOX, GLBA, HIPAA, PCI-DSS, NYRR 500, CCPR/CCPA.Many organizations fall short by relying on the identity managers to conduct the reviews - without consulting the business and application owners! This practice violates audit guidelines!Robert will inform you how audits are done the right way! And YouAttest will discuss/demo how to ensure access to sensitive data and applications is properly reviewed!. Key Discussion Points:Common mistakes in user access reviews and why technical certifications are non-compliant.The essential role of business line managers in conducting legitimate access reviews.Best practices for ensuring audit-ready user access reviews that meet regulatory standards.How YouAttest’s automated identity governance tools simplify and enhance compliant access reviews.Actionable strategies to prevent risks like privilege creep, insider threats, and access misuse. YouAttest - know your identities - https://youattest.com
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