Challenges
- Struggling with outdated GRC software
- Lack of reporting capabilities
- Limited visibility
- Lack of software updates and enhancements
Results
- Monitored users and role assignments that violate one or more access or segregation-of-duties policies
- Analysed and remediated access risk using corrective action workflows
- Corrected inherent access risk in ERP roles and responsibilities
- Accelerated SoD remediation by reconfiguring and simulating security privilege changes before deploying the role into the ERP system
- Automated internal controls assessment and certification for SOX compliance