The first step to selecting GRC software, whether for risk management or SOX compliance or any other purpose, is to define your needs: What do you need the software to do and what are the priorities?
Often, this requires implementing controls to minimize unnecessary user access to your business-critical applications. Excessive user access can also lead to fraud, business process disruption, and theft of intellectual property.
Norman Marks, an expert in internal audit, risk management, and governance, has written this eBook that focuses on simplifying your controls and other considerations when choosing your GRC software.
This eBook discusses:
Download this eBook today to learn more.