Access controls are the cornerstone of IT security, but many auditors overlook the concepts behind them and jump straight into testing. In this session, we covers the access management lifecycle and consider the controls in the Federal Information System Controls Audit Manual.

Learning Objectives
  • Discover and define the key controls within access management.
  • Explore and describe steps in the access management life cycle.
  • Identify potential issues with access controls.
Last updated/reviewed: January 17, 2025
Prerequisites
Course Complexity: Foundational
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company: Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact: For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Instructor for this course
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to IT Audit Bytes - Access Controls1:20
  Federal Information System Control Audit Manual12:32
  Control Testing11:48
CONTINUOUS PLAY
  IT Audit Bytes - Access Controls25:40
SUPPORTING MATERIAL
  Slides: IT Audit Bytes - Access ControlPDF
  IT Audit Bytes - Access Control GlossaryPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam