Results for “innovation-accounting”

Audit service accounts across enterprise infrastructure to identify orphaned, over-privileged, and non-compliant accounts, covering Active Directory, cloud platforms, databases, and applications.

Designs and automates identity governance lifecycle processes including joiner-mover-leaver workflows, role mining, access requests, periodic recertification, and orphaned account remediation using IGA platforms.

Conduct internal audits against ISO/IEC 42001:2023 by identifying AIMS gaps, building an AI risk register with Annex A control mappings, and generating a 12-month Clause 9.2 audit plan.