Results for “integrity-manifest”

Applies the Sarbanes-Oxley Act to assess financial-reporting integrity and IT general controls, mapping executive certification and internal-control areas to auditable evidence for public companies.

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.

Implement continuous identity verification for zero trust using phishing-resistant MFA (FIDO2/WebAuthn), risk-based conditional access, and identity governance aligned with the CISA Zero Trust Maturity Model.