“In your Organization there are two roles one is Hiring of Employee and other is giving salary to the same employee and suppose the hiring and giving salary to the same employee is a risk ,and any employee in an organization is having these roles then this can result to Fraud, but through GRC we can find the risks, mitigate and manage risks so that it does not harm the Organization and mitigate it from any type of Fraud.”
13.Risk Analysis in Access Request for Success Factors- at the time of reviewing the request
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