Here’s a couple tips for making your IT audits a bit easier in the new year.
First, for those systems that don’t record the creation or deletion date of user accounts (or folders, permissions, or whatever), get a list of all accounts from IT in January. Then when you do the audit later in the year, get a new list and compare it with the January list. The new and deleted accounts will jump out at you.
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Filed under Audit
Tagged as account, Audit, centralize, future, January, list, new year, paper, risk, search, tips, to do, work
Mike Vilimek from ACL.com discovered my History of Data Analytics (a la Coderre) post that lists links to articles written by David Coderre. These older articles (one is from 1993) describe how data analytics was used and viewed in the past.
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