Briefly explain the common roles and key duties of grc based on sod.
What is the landscape of grc system?
Explain the use of the 'rsecadmin' command
What is an audit universe?
What is global trade services?
What is difference between preventive mitigation controls and detective mitigation controls?
What is audit risk rating arr?
What are the different phases under risk management in grc?
What is sod risk management?
What is ruleset? And how to update risk id in rule set?
Is it possible to lock all the users at same time in sap system?
What are the key activities that process control shares with access control in grc?
What is the use of segregation of duties in sap system?
Explain the use of grc risk management.
What is the use of report and analytics work center in grc?
