What Is SAP GRC? SAP Governance, Risk, and Compliance (S...
How to Eliminate Manual Controls and Move to Exception-based SoD Monitoring
How to Eliminate Manual Controls and Move to Exception-based SoD Monitoring
For many organizations, manual controls still make up a large portion of the framework to mitigate segregation of duties (SoD) issues. Because of this, businesses have little visibility into the true impact to the business. Click on the infographic below to learn how you can reduce manual mitigating controls for Segregation of Duties (SoD) and quantify your financial exposure from identity and access management risk to see the dollar value impact. You’ll discover how you are able to centralize your access governance processes and enable exception-based monitoring so you can automate violation identification and review, streamline access-risk processes, and cut governance costs.
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