: It flags SoD risks , which occur when a single user has enough permissions to perform potentially fraudulent activities (e.g., creating a vendor and then paying that same vendor).
: Recommended actions to fix the identified risks, such as removing specific user roles or adding "Mitigating Controls" where a risk cannot be removed. Common Use Cases AJ.rar
An informative report from this archive would typically include: : It flags SoD risks , which occur
