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Kyocera Mita America, Inc. wanted to enforce access control policies and monitor transactions to prevent violations and fraudulent activities and transform manual controls into automated preventive and detective ones to improve productivity. The challenge was to remediate segregation of duties and ensure proper access control documentation and systematic evidence of segregation of duties assertions. Kyocera Mita America implemented Oracle Governance, Risk, and Compliance Controls Suite to automate the company's development and enforcement of segregation of duties and establish ongoing controls to prevent violations.
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