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How to Introduce Automation into Your Control Environment

fastpath_automating_control_environment_grc2020.pdf

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls, including the ability to:

  • Identify risks immediately and remediate them
  • Provide periodic access reviews
  • Establish emergency access processes
  • Centrally manage user access

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