This Case Study will help you with:

  • Implementing_a_coherent_strategy_for_security_and_risk_management_within_a_major_utility_provider-med.pngBusiness Process, Risks and Controls (BPRC): To document, assess, and test a sample of controls for business-nominated high risks in significant business processes
  • Process Controls: Repository and Turnkey Consulting’s Rapid Deployment Solution for automated control monitoring
  • Access Controls: Access Risk Analysis and Firefighter, with automated workflow approval and review processes


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