The Role and Importance of Identity and Access Management in Firms

Thesis title: The Role and Importance of Identity and Access Management in Firms
Author: Ezhilarasan, Guhan Balaji
Thesis type: Diploma thesis
Supervisor: Svatá, Vlasta
Opponents: Zbořil, Martin
Thesis language: English
Abstract:
This thesis intends to clarify how Identity and Access Management (IAM) controls can help the access management procedure used in firms by improving efficiency and reducing the threats related to mishandling of organization’s information and securing the access to organization’s data by providing authentication to right person to handle the information. Data security and Administrative factors influence the adequacy of IAM control systems. An ever increasing number of organizations are worry about their IT risks these days, particularly the organizations depending on IS (Information System) in business especially for access management. The goal of this thesis concentrated on what risks in the case company should be paid the most attention on priority to secure the information of the organization. Overall, the point is to assess the efficiency and reliably in digital identity handling and access approvals on the bases of IAM controls and the explanation. In addition, while investigating the risk management methodology; the benefits of the IAM controls in a firm is observed and reviewed with an example of how the control works in real world environment. The general strategy of this study is qualitative research technique. It intended to check if the general IT risks found in literature review and the data collected form case study to analysis on efficiency of identity and access management procedure.
Keywords: Risk Management; Digital Identity; Privileged Accounts; Identity and Access Management (IAM)
Thesis title: The Role and Importance of Identity and Access Management in Firms
Author: Ezhilarasan, Guhan Balaji
Thesis type: Diplomová práce
Supervisor: Svatá, Vlasta
Opponents: Zbořil, Martin
Thesis language: English
Abstract:
This thesis intends to clarify how Identity and Access Management (IAM) controls can help the access management procedure used in firms by improving efficiency and reducing the threats related to mishandling of organization’s information and securing the access to organization’s data by providing authentication to right person to handle the information. Data security and Administrative factors influence the adequacy of IAM control systems. An ever increasing number of organizations are worry about their IT risks these days, particularly the organizations depending on IS (Information System) in business especially for access management. The goal of this thesis concentrated on what risks in the case company should be paid the most attention on priority to secure the information of the organization. Overall, the point is to assess the efficiency and reliably in digital identity handling and access approvals on the bases of IAM controls and the explanation. In addition, while investigating the risk management methodology; the benefits of the IAM controls in a firm is observed and reviewed with an example of how the control works in real world environment. The general strategy of this study is qualitative research technique. It intended to check if the general IT risks found in literature review and the data collected form case study to analysis on efficiency of identity and access management procedure.
Keywords: Privileged Accounts; Risk Management; Digital Identity; Identity and Access Management (IAM)

Information about study

Study programme: Aplikovaná informatika/Information Systems Management
Type of study programme: Magisterský studijní program
Assigned degree: Ing.
Institutions assigning academic degree: Vysoká škola ekonomická v Praze
Faculty: Faculty of Informatics and Statistics
Department: Department of Systems Analysis

Information on submission and defense

Date of assignment: 24. 9. 2019
Date of submission: 29. 11. 2020
Date of defense: 13. 1. 2021
Identifier in the InSIS system: https://insis.vse.cz/zp/70735/podrobnosti

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