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

Answer / ashwini

Mitigation is detective , remeditaion is preventive

how we Work on VIRSA TOOL on Compliance calibrator, Fire Fighter

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what is sox and in sap security?

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