Few topics in the changing landscape of audit training are as high-risk and essential as user provisioning and deprovisioning. This targeted audit examines how organizations provide, administer, and revoke user access to systems—particularly in an Enterprise Learning Management System (ELMS) context, where access to confidential training information and corporate content needs to be tightly managed.
Provisioning gives the proper employees timely access to the tools and training they require. Deprovisioning, however, is the security measure that cancels access instantly when users depart the company or change jobs—averting data leaks, privilege abuse, and compliance infringement.
This IT Audit Bytes module deconstructs actual-world risks, control goals, and audit methods to assess the entire lifecycle of users. It provides hands-on insights into automation tools, access review policies, and checkpoints of auditing that make security more robust and operations more efficient.
LMS, audit, Audit, bestaudit
