Risk Cloud
Introduction
Case Studies
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Highlights:
Check Access Requests for SOD Violations using web services
Monitor and Report Sensitive (Restricted) Access
Monitor and Report Separation of Duties (SoD)
Assurance over Procure to Pay & Record to Report Controls (ICFR)
Monitor Critical Configuration and Transactions
Monitor and Report Sensitive (Restricted) Access & SOD
Document (RCM), Test & Certify Controls
Partner: Grant Thornton
Secure access to external auditors
Partner: Deloitte
Highlights: ​
Partner: Accenture
Partner: TRP Tech Risk Partners
Design Custom Roles without SOD/Access violations
Monitor and Report Separation of Duties (SOD)
Partner: PwC
Competitive GRC vendor selection process
User Access Reviews & Certifications
Partner: HiQuest Group
Partner: HiQuest