Our Role redesign will be your last.
- The most expensive step for most customers after the discovery of risks is designing methods to avoid future occurrences or define mitigating controls to manage the risk. Customer Advisory Group has seen this over and over again. We do not believe there is one silver bullet to solve this issue for every customer. Just like other controls, the environment has a lot to do with matching the right control to the risk. Our services help you identify the right control and process with our best practices and automated aids as outlined below:
Access Role Redesign and Building Services
- One of the hardest and expensive initiatives is to design role authorizations in a manner that help expedite the assignment to users and avoid any potential risks for fraud or other segregation of duty risks. Most companies fall for offers which claim to solve the same issue for many customers. However, most of these solutions cost millions in consulting dollars and don’t sustain the long term. Our approach is to apply practical methods, which afford you the opportunity to build in enough flexibility to meet current as well as future needs.
Security Risk Remediation Services
- Remediation can be done more quickly by addressing only the highest risk and not all risks. A good corrective process can help you in addressing issues during the role creation and assignment process as well as current roles with high-risk issues. Our services help you identify these exceptions rather than revamp thousands of roles.
Risk Mitigation Services
- Designing mitigating controls for risks is the first step to managing risks. For the most part, the controls are manual, and used to manage potential and actual risks the same way. As a result, many business risk owners are involved in reviewing reports or multiple alerts, which require their time and diligence. Both time and diligence wears very thin as the first month, second month and first quarter reviews pass. Most controls are not exercised or become ignored when new personnel acquire the tasks. So now you have the false sense that risks are being managed. Our services can help you focus on the actual risks and notify people to take action when necessary. So 95% of time spent on recurring reviews is eliminated.