room.
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Physical Access Controls
, Identity and access management. Refers to the management of individual identities
and privileges or permissions within or across system and company boundaries with
the goal of increasing security and productivity while reducing costs, downtime, and
repetitive administrative tasks.
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IAM
The level of access a certain user has in the ERp system
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Authorization
Flagship certification of ISACA, qualifying an individual as globally proficient in the
areas of IS audit, assurance, and security.
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Certified Information System Auditor
Involves verifying that a user's claim to a particular identity is, in fact, true. Can be
done with what the user knows (password or PIN), what the user has (Security badge
or key), or what the user is (biometric scan of eye or fingerprint).
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