Coming to the IAM MembershipIAM Governance, Risk and Compliance
Understand access reviews, segregation of duties and audit evidence.
- Stage
- IAM Analyst
- Level
- Intermediate
- Format
- Video lessons
About this video
This SkillsBuild video course explains the governance side of IAM: how organisations show that access is appropriate and under control. It covers access reviews, segregation of duties and audit evidence, which analysts are often asked to support well before they move into a governance role.
What you'll learn
- Why auditors and regulators care about who has access to what
- Running user access reviews and certifications that mean something
- Segregation of duties rules and how conflicts are detected
- Core identity controls: provisioning, deprovisioning, MFA and privileged access
- Collecting audit evidence that is complete and easy to follow
- How SOX, ISO 27001 and data protection laws relate to identity
- Handling exceptions, risk acceptance and remediation
What's included
- Clear explanations built around workplace examples
- A walkthrough of a sample access review from launch to sign-off
- Examples of strong and weak audit evidence
- Practice questions with example answers
Who it's for
- IAM Analysts who support audits and access reviews
- Learners interested in identity governance as a specialism
- IT and compliance staff who work alongside IAM teams
By the end, you'll understand the main identity controls and how to show auditors they are working.