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GRC Success Stories: Philip Morris Int’l – Continuous Controls Monitoring
November 24, 2009
Archived recording is available.
In the case study PMI will share their business rationale, implementation approach, lessons learned and progress achieved to date on their worldwide GRC project. The PMI ‘GGRC’ project is delivering a world class controls environment that automates the monitoring and testing of user access controls for segregation of duties, sensitive access, IT general controls and business process controls monitored across their SAP landscape.