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Recertification is a part of an organization’s governance risk and compliance activity. Recertification or attestation are different terms for the same thing. GRC (governance, risk, and compliance) is a collection of rules and procedures that enable firms to achieve their business goals, deal with uncertainty, and behave with integrity. The goal of the recertification is to present the system data to the auditors and to ensure that there are no nonconformity findings during audits.
For example, In the account validity recertification process, a responsible person (manager, supervisor, responsible party, or other designated person) checks the account of the users and decides whether this account should continue to exist or not.
Why recertification is needed?
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