CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

What is an Access Review- And Why Do You Have to Do One

  • CRMA
  • CISA
  • CIA
  • CPA (US)
  • IAP
  • QIAL
Auditing CPE webinar on Access Review

1 Credit


Subject Area


Webinar Qualifies For

1 CPE credit of Auditing for all CPAs

1 CPE credit for Certified Internal Auditors (CIA)

1 CPE credit for Certification in Risk Management Assurance (CRMA)

1 CPE credit for Internal Audit Practitioner (IAP)

1 CPE credit for Qualification in Internal Audit Leadership (QIAL)

1 CPD credit (Verifiable) for Certified Information Technology Professionals (CITP)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Course Description

Access Reviews are required - but what are they!  

Access reviews play directly into an organization's identity audit, whether internal or external. Access reviews allow the organization to ensure access to the information is controlled so that breaches can be prevented and they maintain compliance with the identity governance regulations that they are required to follow.

As per the regulations of SOX, HIPAA/HITRUST, ISO 27001, SOC, GLB or others - you are required to:       

  • Quantify Identity changes
  • Review who made the change?
  • Review who approved the change?
  • Review all relevant notes and comments

Though this is a complicated process but all you need is a cloud-based tool to simplify this process a tool that consumes all the role/permission information and undertakes automated created attestation campaigns to the admins and provide these reports for your audits!

A product now exists to simplify identity change audits - for both SMB and Enterprise-sized customers - the product is YouAttest!

Join our webinar - with SOX, HIPAA/HITRUST and CMMC risk expert Robert Emrich.  Robert has 20+ years combined of identity audit experience and will explain the importance of conducting access reviews and how a tool like YouAttest can simplify your audit experience!

Major topics highlighted in this Auditing CPE webinar:

  • What is an access review?
  • What are the benefits of access review?
  • What are the requirements of the regulations?
  • How YouAttest is best for access reviews
  • Demo of YouAttest

Learning Objectives

  • To explain identity access review.
  • To identify why identity access reviews are important for a secure enterprise.
  • To identify which particular certifications require access reviews.
  • To identify some of the failing practices conducted for access reviews.
  • To identify new ways to conduct access reviews.

Who Should Attend?

  • Accounting and audit managers/practitioners
  • Auditors
  • Certified Information Technology Professionals
  • Certified Public Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm





The course is well organized.


all good


Easy and effective


The material was helpful in understanding the importance of access reviews and the associated risks.


This was a great topic. Indeed, I did not know what an Access Review was but now I am up to speed. Cheers to my-cpe for bringing such a relevant and innovative program to attendees.