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ACCTEST1 Without enabling check mark - Include Mitigated Risks Click Run in Foreground Now, checkmark box as enabled for Include Mitigated Risks Click Run in Foreground: Select ME22N row and Click Mitigate Risk button Select entire row having Control ID and then click Save button in the right bottom side below: Data saved. Now once again execute Run In Foreground Select Risk ID AP03_22 and generate rules in forground

ACCTEST1 Risk Analysis

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ACCESS REQUEST ANALYSIS

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ACCTEST1Without enabling check mark- Include Mitigated RisksClick Run in ForegroundNow, checkmark box as enabled for Include Mitigated RisksClick Run in Foreground:Select ME! ro" and Click Mitigate Risk buttonSelect entire row having Control ID and then click Save button in theright bottom side below:Data savedNow once again execute Run In !oregroundSelect Risk ID "#$%&'' and generate rules in forground Click Con(rmClick Close)ven after generating rules also, its showing M)''N Now uncheck button box in Include Mitigated Risks as seen below screeshot:Now, Click Run In !oreground button*++++, M)''N action does not exists due to uncheck mark in ,Include Mitigated Risks+++++++++++Detail Re-ort summar.:/ence as we selected S0D con1icting action M)''N row, Risk ID "#$%&'' is mitigated as seen aboveResult:Based on SOD Control Objective:Purchase requisition/ order processing should be segregated from goods receipt.Risk Description:A##ro$al o% orders "hich ma& be held 'e(g( %or budgetar& #ur#oses) and subse*uent recei$ing o% the goods ma& occur(Conclusion:Both Purchase requisition (ME22N) as well as order processing (M!") are e#istingwith the possible combination of mitigated actions.