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How do you perform risk classification? What is difference between low, medium and high risk classification?
What is the difference between c (check) and u (unmentioned)?
What are the different activities that can be performed under iam?
What is the procedure for role modifications? Explain with example?
What is ruleset? And how to update risk id in rule set?
What are the different phases in grc risk management?
What is offline risk analysis?
What is sod risk management?
How do you check superuser logs?
What are the advantages of using global trade services?
Briefly explain the common roles and key duties of grc based on sod.
What are the different reports under process control?
Explain the use of grc risk management.
What is iam internal audit management?
What is the landscape of grc system?
