Evaluating Sensitive Access Risks and Segregation of Duties Conflicts During the Provisioning Proces

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?