GRC Compliance - Better To Play Offense or Defense?
The Winning Combination for Resolving Segregation of Duties
More and more companies are reviewing how they handle segregation of duties (SoD) conflicts, either because they failed their last audit or have concluded their current process needs to be more efficient. When GRC and particularly segregation of duties regulations first arose, it was a fairly simple concept to understand. There were rules and policies in place around functions that could not be executed by a single user to prevent an SoD conflict or potential fraud.
To learn more about how you can quickly resolve segregation of duties quickly and effectively, download our free whitepaper today.