Download our Complimentary Case Study - Implementing a strategy for security and risk management within a major utility provider
This Case Study will help you with:
Business 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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Business Process, Risks and Controls (BPRC): To document, assess, and test a sample of controls for business-nominated high risks in significant business processes
