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Provide an audit program to audit the user provisioning and de-provisioning process.

Provide an audit program to audit the user provisioning and de-provisioning process.

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User provisioning and deprovisioning involves the process of creating, updating and deleting user accounts in multiple applications and systems. This access management practice can sometimes include associated information, such as user entitlements, group memberships and even the groups themselves. Many organizations have moved to automated user provisioning, which is the systematic creation and management of user data relative to users’ ability to access resources, such as applications, that are available in one or more systems. Accessible systems can be on-premises, cloud-based, or a hybrid of the two. Auditor should get compllied his audit program with the above process.

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