What is Preventive and Detective controls in GRC AC 5.3?

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What is Preventive and Detective controls in GRC AC 5.3?..

Answer / krihna prasad

migration is Detective control it prefers only when less employes in ur company and it will secure as monitoring by Like cam

Remidation is Preventive control and it prefer when ever two conflicts activites are combined in a role,Re design the role and assign to different users.

example: su01 + pfcg in one role is Risk

Redesign role like as su01 in 1 one role and pfcg in 1 one role and assign to different users to avoid frod from the users

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What is Preventive and Detective controls in GRC AC 5.3?..

Answer / ashwini

Mitigation is detective , remeditaion is preventive

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