Hi community,
With the data of our meet up approach, I would like to share that I will be presenting a Data App that we developed, which allows for testing dual controls (i.e. segregation of duties) based on system log data.
It would be useful for me to know if there is any specific aspect of the tool or the development process that you would like to know more, so I can include it in the presentation. Please use this thread for that.
I hope to see you all soon.
Regards,
Matheus