In this audit training session, learn how to evaluate access risks and segregation of duties conflicts during the Provisioning Process.

Learn how to run a what-if analysis in SafePaaS in production before access is granted / in non-production - Understand why this is a crucial step.
Cross-department Risk.

Learn how to evaluate conflicts across departments using Access Control technology. For example, the segregation of duties conflict: Enter and Maintain Suppliers vs Enter and Maintain Purchase Orders.

Learn how to evaluate conflicts related to Transactions vs Configurations. Who can override your controls?

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