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GRC Mitigating Controls
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on 2012 Jul 18 9:04 AM
i was just reading some GRC docs and stumbled upon a term "Mitigating Controls"
could any one please explain what is this..and whether they are assigned to users or risks.
As per my understanding it is a addition check applied upon a user whick does not allow him complete a transaction unless it is approved by a an approver // moniter.
please correct i am wrong.
rgds..........kk
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Hi Krishna,
Please refer the below mentioned SCN thread. I hope it give you some relevant information.
https://scn.sap.com/thread/1339366
Regards,
Yukti
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