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Implementing a strategy for security and risk management within a major utility provider-1

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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.