What are the key activities that process control shares with access control in grc?

335

What is iam internal audit management?

363

What are the advantages of using global trade services?

346

What are the different phases in grc risk management?

329

What is the use of superuser privilege management in grc?

353

What is offline risk analysis?

347

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?

356

How can find out whether cua (central user administration) is configured on your sap system?

346

How do you perform risk classification? What is difference between low, medium and high risk classification?

357

What is the use of segregation of duties in sap system?

328

What is the use of report and analytics work center in grc?

336

Explain the use of grc risk management.

341

Is it possible to lock all the users at same time in sap system?

381

What is the audit risk rating(arr)?

352

Explain the use of report and analytics work center in grc.

322