What is a potential outcome of analyzing the segregation of duties report?

Analyzing the segregation of duties report is primarily aimed at identifying conflicts between security groups. This report provides insights into which users have access to various functions and how their roles may overlap, potentially leading to conflicts of interest. It helps ensure that no individual has control over all aspects of a transaction, which is crucial for maintaining the integrity of financial and operational processes. In this context, identifying conflicts allows organizations to enforce policies effectively and mitigate risks related to fraud or error.

Redefining user roles can be a subsequent task that arises from identifying conflicts, but it is not the primary outcome of analyzing such a report. Adjusting procurement strategies and creating new user accounts may be influenced by various factors unrelated to the segregation of duties analysis itself, making them less relevant as direct consequences of reviewing the report. Therefore, recognizing issues within security groups stands out as the most pertinent outcome.