Assessing the Removal of Access from Terminated and Transferred Users

ABOUT THIS WEBINAR
This training will provide clarity on the control requirements for RM&A’s information technology general control (ITGC) control evaluation matrix (CEM) control 15.
ADDITIONAL INFO
  • Duration: 30 minutes
  • Price: Free
  • Language: English
  • Who can attend? Anyone with the event link can attend
  • Dial-in available? (listen only): Yes.
  • Dial-in Number: Please register for this Webinar to view the dial-in info.
FEATURED PRESENTERS
  • P

    Peter Torrieri

    RM&A Contractor Support
    Peter Torrieri is a Senior Consultant at Guidehouse Inc. supporting RM&A within the DHS Office of the Chief Financial Officer. He is a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) with over 8 years of...
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  • 1650574321-7951c04ae9804c11

    Karissa Matthews

    Ms. Matthews supports the Risk Management & Assurance (RM&A) Division of the Department of Homeland Security (DHS). In her current role she leads RM&A’s piloted efforts over the integration of analytics into existing business processes to help...
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