Executing effective User Access Reviews requires six best practices. First, address IT decentralization with standardized governance, automation, and clear accountability. Second, ensure data integrity using standardized reports, timestamps, and transparent audit trails. Third, enhance accuracy through automation, verifying current data, mapping accounts, assigning correct reviewers, and preparing audit evidence. Fourth, build trust in automated tools with transparent logs, immutable data, and validation processes. Fifth, balance scope and frequency to meet compliance while managing cost and risk. Sixth, involve and educate stakeholders to ensure understanding, reduce resistance, and strengthen compliance frameworks.

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