Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014

You are currently focusing on the certification. Go to program dashboard.
This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.
This brief survey, on Access Control Audits and Segregation of Duties was conducted in October 2014 and had 5 main questions answered by over 400 GRC professionals.
This report includes responses to:
and more.
Featured in: Internal Audit , Controls , Survey
Information & Billing:
+1 (602) 234-9278
Principled Performance, Driving Principled Performance, Putting Principles Into Practice, OCEG, GRC360°, ActiveLearning, EventDay and LeanGRC are registered trademarks of OCEG.
Protector Skillset, Protector Mindset, Protector Code, Lines of Accountability, GRC Professional, GRCP, GRC Fundamentals, GRC Audit, GRCA, GRC Audit Fundamentals, Data Privacy Fundamentals, Integrated Data Privacy Professional, IDPP, Policy Management Fundamentals, Integrated Policy Management Professional, IPMP are trademarks of OCEG.