Skip to Content
Former Member
Sep 30, 2009 at 09:58 PM

GRC Risk Mitigation: B009


I am working with some of the business units to mitigate GRC risk B009. However, the risk stem from the System Administrator role here at our organization. How have other managed to mitigate the risk that is probably commonly held by systems administrator (since they need a wide array of access). Comments and tips appreciated!