GTAG 9 Identity and Access Management

《GTAG 9 Identity and Access Management》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、IdentityandAccessManagementIdentityandAccessManagementProjectLeaderSajayRai,Ernst&YoungLLPAuthorsFrankBresz,Ernst&YoungLLPTimRenshaw,Ernst&YoungLLPJeffreyRozek,Ernst&YoungLLPTorpeyWhite,GoldenbergRosenthalLLPNovember2007Copyright©2007byTheInstituteofInternalAuditors,247MaitlandAve.,Altam

2、onteSprings,FL32701-4201.Allrightsreserved.PrintedintheUnitedStatesofAmerica.Nopartofthispublicationmaybereproduced,storedinaretrievalsystem,ortransmittedinanyformbyanymeans—electronic,mechanical,photocopying,recording,orotherwise—withoutpriorwrittenpermissionfromthepublisher.TheIIApubli

3、shesthisdocumentforinformationalandeducationalpurposes.Thisdocumentisintendedtoprovideinformation,butisnotasubstituteforlegaloraccountingadvice.TheIIAdoesnotprovidesuchadviceandmakesnowarrantyastoanylegaloraccountingresultsthroughitspublicationofthisdocument.Whenlegaloraccountingissuesar

4、ise,professionalassistanceshouldbesoughtandretained.GTAG–TableofContentsTableofContents1.ExEcutivESummAry............................................................................................................................................12.introduction............................

5、.............................................................................................................................22.1BusinessDrivers................................................................................................................................................

6、.........22.2IdentityandAccessManagementConcepts.............................................................................................................32.3AdoptionRisks..................................................................................................................

7、........................................43.dEfinitionofKEyconcEPtS...........................................................................................................................53.1IdentityManagementvs.EntitlementManagement.....................................