What is Preventive and Detective controls in GRC AC 5.3?
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Answer / krihna prasad
migration is Detective control it prefers only when less employes in ur company and it will secure as monitoring by Like cam
Remidation is Preventive control and it prefer when ever two conflicts activites are combined in a role,Re design the role and assign to different users.
example: su01 + pfcg in one role is Risk
Redesign role like as su01 in 1 one role and pfcg in 1 one role and assign to different users to avoid frod from the users
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Answer / ashwini
Mitigation is detective , remeditaion is preventive
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Hi Everyone, can anyone suggest the best institute in Ameerpet, HYD for SAP Security Course. Thnks Ankur
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