Logical Access Control Audits: Step-by-Step for Security & Compliance

Controlling who can access what — and when — is at the core of enterprise cybersecurity. In this session, we guide you through a step-by-step audit process for Logical Access Controls, essential for protecting sensitive systems and meeting global standards like ISO 27001, NIST, and GDPR.

Learn how to assess user access, role-based permissions, and privileged accounts (PAM). We’ll also explore tools and techniques to detect misconfigurations, enforce least privilege, and ensure identity governance. This practical guide includes audit checklists, risk-based approaches, and real-world examples to strengthen your access management framework.

📘 What You’ll Learn:

➡️Key controls for auditing logical access

➡️Role-based and privileged access management (RBAC & PAM)

➡️Identity governance and user access review

➡️Tools, common audit findings, and fixes

➡️Compliance mapping: ISO, GDPR, NIST🎧 Listen now to sharpen your audit skills and reinforce access control across your organization.