Audit-Ready Your Segregation of Duties Remediation Process with User Remediation in RAR
Meet the Experts
Discover key tools and process steps to assist in the remediation of risks at the composite role and user level identified by SAP BusinessObjects Access Control Risk Analysis and Remediation. Key Concept The end-game of every segregation of duties review is to have a remediated risk environment. This involves remediating any existing composite roles, which...
