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2 Replies Latest reply: Aug 9, 2012 6:05 AM by user302579 RSS

Which products/modules 4 auditing/testing current SOD & process controls ?

881049 Newbie
Currently Being Moderated
What GRC modules and products will i need to test and audit (functional only):

i) key controls of business process (P2P, O2C etc)
ii) SOD (segregation of duties) violations for various users
iii) core business cycles (inventory, expenditure, revenue etc)
  • 1. Re: Which products/modules 4 auditing/testing current SOD & process controls ?
    ssuhasar1 Explorer
    Currently Being Moderated
    What GRC modules and products will i need to test and audit (functional only):

    i) key controls of business process (P2P, O2C etc):
    CCG, PCG and may be TCG

    ii) SOD (segregation of duties) violations for various users:
    AACG

    iii) core business cycles (inventory, expenditure, revenue etc):
    CCG, PCG and may be TCG
  • 2. Re: Which products/modules 4 auditing/testing current SOD & process controls ?
    user302579 Newbie
    Currently Being Moderated
    What GRC modules and products will i need to test and audit (functional only):

    i) key controls of business process (P2P, O2C etc) - All the GRC modules starting with eGRCM for all your documentation and test cycles, AACG,PCG, and CCG & TCG for continuous control monitoring
    ii) SOD (segregation of duties) violations for various users - AACG
    iii) core business cycles (inventory, expenditure, revenue etc) - All the GRC modules starting with eGRCM for all your documentation and test cycles, AACG,PCG, and CCG & TCG for continuous control monitoring

    My first approach will e the testing objectives to determine what module will be appropriate. Again, all GRC modules help complement each other understanding the products and how they can be leverage will address all your questions in detail.

    I hope the information above is helpful.

    Thanks,

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