How Do Leading Companies Prioritize Access Exposures Based on Financial Risk?

Advances in technology are now enabling businesses to quantify their financial exposure from segregation of duties and focus on actual access violations, eliminating much of the burden of manual controls on the business.

But when is the right time to automate SoD quantification? With competing IT projects like role redesigns or SoD remediation, identity management and access control implementations to name a few – how do you prioritize and plan your projects?

View this on-demand webinar, hosted by Greenlight and Protiviti, to learn best practices for SoD risk quantification and how Access Violation Management by Greenlight can help your organization prioritize your control mitigation and security remediation efforts based upon the financial risk to your business.

Key discussion points include:

  • Differences between ‘potential‘ SoD security access issues vs. ‘actual’ financial exposure
  • Types of risks that can be quantified using transactional data analysis
  • How to utilize SoD Quantification results to determine root cause of issues and automate controls to reduce risk exposure
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