Answer / raj

Collection of rules is nothing but rule set. There is a
default rule set in GRC called Global Rule Set.

Answer / dinesh sharma

Teh Rule set in GRC is the collection of rules standard or customised which prevent the potential risks to the business in terms of transactions by user. This is als called Global Rule Set .

Answer / abdul habeeb ur rahman

Its ia Combination of all posible business process in an
organization , such as finance, HR managenent Procude to
pay, CRM SRM BASIS

Answer / venu

Global Rule Set

Answer / ravi shankar

The Rules Generated from the Risk are called Rule set.( Common Rule Set Is called Global ).

What does PRGN_STAT & TCODE_MOD table consist of?

2 Answers  

While run the risk analysis fir two user & its showing blank screen and other users its working fine , whats the reason?

5 Answers   TCS,

What are su56 t-codes used for?

0 Answers  

The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..

0 Answers   IBM,

In which scenario we use SUPC

2 Answers   HCL,

Is there a table for authorizations where I can quickly see the values entered in a group of fields?

0 Answers  

1).what is the diff b/w adding the tcode in s_tcode authorization object and addind the tcode inmenu tab of pfcg? 4) What is the difference between Owner, Controller and Administrator in Firefighter? 2) Can you tell me why do you use S_TABU_DIS authorization object? 3) Explain How do you restrict a particular table acces then? 5)In RAR ,What are the default Back ground Jobs? 6)Which job will update all user master records? 7)What will happen whenever we execute a t-code? 8)What is the purpose of the report RSUSR006? 9) Lets say a user is locked by admin? What value will you see in USR02 table and in UFLAG column? 10) What will you do if the user complains that he is not able to access a t-code? 11)why we have to delete users ? 12)a. What is Direct role assignment and indirect role assignment? b. What is the process of adding a t-code to an existing role? c. If client asked you to modify a role directly in PRODUCTION for emergency? Is it possible? What you will do in that situation? d. What is the purpose of customized Transaction codes? Have you created any custom t-codes? 13)

3 Answers   IBM,

we have one parent role and we derived five roles from that and i assigned these derived roles to five users now i want to restrict 2 users for couple of T-codes and rest of the users work with those T-codes , How we can solve the problem

8 Answers   Cognizant,

What's the basic difference in between SU22 & SU24?

3 Answers  

Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar

0 Answers   IBM,

How to assign single tcode to 100 roles with single take

2 Answers  

difference between BRF flat rule in BRF flat rule lineitem by lineitem.

2 Answers   TCS,