Ask an Auditor: Access & Control

The Benefits of User Access Review

Watch On-Demand

Ask an Auditor: Access & Control

The Benefits of User Access Review


Did you hear? Drata is releasing User Access Review for pre-sale on October 24th, 2023. Access Reviews are the processes a company implements to monitor the rights and privileges of all of their personnel.

Join us for a webinar on Nov 9th, at 3pm PT, to learn about User Access Review- we’re pairing up with an audit expert from Top 6 audit firm RSM to give you a chance to learn about UAR and then ask any related questions you may have in a live Q&A session.

Questions like:

  • What is the objective of a user access review? 

  • What are the steps needed to successfully complete a user access review?

  • How frequently should I be performing user access reviews? 

  • What data points are important for auditors when testing user access reviews? 

Here’s your chance to get the auditor perspective on your most pressing User Access Review questions. Can’t make it live? Submit your questions and we’ll send the recording after.

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Access & Control

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