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Dec 09, 2021 at 12:38 AM

Detailed GRC Risks explanation


Hi All,

I am working on removing SOD violations from roles and need to explain business the reason a particular violation is caused. For example for Risk Id F029, business is not able to understand how FB01 and F.13 combination cause "Adjust the AR subsidiary balance using AR payments and then conceal with journal entries".

Is there any detailed document which can provide explanation about each risk id?