What are the key activities that Process control shares with Access control in GRC?

Sharad Jaiswal
Sharad Jaiswal

Posted On: Feb 22, 2018

 

Risk control needs to be performed as a part of compliance and regulation practice, it is required to mitigate risk in an organization.

A critical part of managing risk in an organization is to define the responsibilities clearly, managing role provisioning and managing access for the superuser.

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