How do you perform risk classification? What is difference between low, medium and high risk classification?
357Post New SAP GRC (Governance Risk and Compliance) Questions
What do you understand by user buffers?
What is an audit universe?
How do you perform role modification in sap system?
If you are using 10 firefighter ids at a time? How will the log reports goes to controller?
What is risk analysis and remediation under access control?
What is difference between single and derived roles?
What is the procedure for role modifications? Explain with example?
What is the sap grc?
What is sod risk management?
What is iam internal audit management?
What are the key capabilities that you can perform using superuser privilege management?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
How do you check superuser logs?
What is difference between preventive mitigation controls and detective mitigation controls?
What are the different activities that can be performed under iam?
