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Former Member
Feb 27, 2012 at 07:23 AM

GRC rules needs to be incorporated within rule set


Hi Experts,

A number of transactions were not included that have SOD conflicts with other transactions. In addition, some additional SOD rules for transactions, that have other conflicts configured in the system, have conflicts with additional transactions. In order for the GRC RAR module to be used for SOD testing as part of organization's annual Sarbanes Oxley (SOX) control testing; these rules need to be incorporated into the overall GRC RAR rule set.

Kindly provide any suugetion to find out the solution as I am new in this field.