Professional Documents
Culture Documents
Vsec - Iam Audit
Vsec - Iam Audit
01 02
IAM System Auditing IAM System Overall
03 04
Auditing IAM System IAM Auditing Checklist (HL)
(Business Drivers)
Help Org to develop effective IAM • Align business and management units
processes and monitor implementation • Understanding existing laws and
regulation
Planning Phase
Audit scoping – Methodology – Report Results and Timeline
Reporting
Written report that details the audit scope,
objectives, results and recommendations
for improvement
Follow up
Microsoft Excel
Worksheet
024.73082299 | 0906.831.337
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275 Nguyễn Trãi, Thanh Xuân, Hà Nội, Việt Nam