Identify & Fix Internal Control Weaknesses with Identity
& Access Management
A Practical Guide for Compliance Managers to Uncover Gaps, Strengthen Controls, and Ensure Regulatory Compliance.
What You’ll Gain From This eBook
Find & Fix Internal Control
Weaknesses
Weaknesses
Get a step-by-step approach
to identifying vulnerabilities in
your current controls.
to identifying vulnerabilities in
your current controls.
Actionable Fixes
for Compliance Risks
for Compliance Risks
Learn practical strategies to
close gaps and ensure
compliance with regulations.
close gaps and ensure
compliance with regulations.
Strengthen Security
with IAM
with IAM
See how Identity and Access
Management enhances
control, reduces fraud risk,
and streamlines audits.
Management enhances
control, reduces fraud risk,
and streamlines audits.
Trusted by
Who Should Read This?
01 Compliance Managers
Compliance Managers
Looking to proactively identify and fix internal control weaknesses
02 Internal Auditors
Internal Auditors
Looking to proactively identify and fix internal control weaknesses
03 Risk & Security Officers
Risk & Security Officers
Looking to proactively identify and fix internal control weaknesses
Get your copy If you’re responsible for ensuring compliance and managing internal controls in your organization.
What’s Inside this eBook?
Common Internal
Control Weaknesses
Control Weaknesses
and how to detect them
IAM Strategies
for Compliance
for Compliance
to automate and improve
control management
control management
Building the Business
Case for IAM
Case for IAM
How to justify investment
and gain leadership buy-in
and gain leadership buy-in
