How do you perform risk classification? What is difference between low, medium and high risk classification?
366Post New SAP GRC (Governance Risk and Compliance) Questions
What are the advantages of using global trade services?
What are the different phases under risk management in grc?
What are different process control areas that are shared with risk management?
What are the key capabilities of fraud management module?
What are the key capabilities that you can perform using superuser privilege management?
How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child r?
What is risk analysis and remediation under access control?
What do you understand by user buffers?
What is the procedure for role modifications? Explain with example?
What is the table name to store illegal password details in sap system?
What is the difference between low, medium and high-risk classification?
What is the difference between preventive mitigation controls and detective mitigation controls?
How process control is different from access control in sap grc?
What is the maximum number of transaction codes that can be assigned to a user?
What are the different types of risk?
