Answer / sree

Any GRC experts?
Every one have only questions. Not gettting any answers from that questions. Please experts help us.
thanks

Answer / praveen

Hi, friends i can send some Grc Question plz send Answers.


4. What's the latest Support Pack for GRC 5.3? How it
differs from the previous one?

5. What are the issues faced by you in ERM & CUP after
golive?

6. Can we change Single roles, objects & Profile description
through mass maintenance of role? If yes, how?

7. What are the prerequisites for creating a workflow for
user provisioning?

8. How will you control GRC system if you have multiple
rulesets activated?

9. Can we view the changes of a role, happened in PFCG,
through GRC?

10. How will you mitigate a user against an authorization
object which is decided as sensitive by Business?

11. Give an example of SOD with object level control & also
decide the Risk implication from the Technical standpoint.

12. Is it possible to assign two roles with different
validity period to a user in one shot throughGRC? If yes,
how?

13. What's the use of Detour path? How Fork path differs
from Detour path?

14. How can you enable self password reset facility in GRC?

15. Can we have customized actions for creating request
types in CUP?

16. Which SOX rules got inherited in SAP GRC?

17. How many types of Background job you are familiar with?
Why Role/Profile & User Sync. job is required?

18. Where from can we change the default expiration time for
mitigating controls? What's the default value for the same?

19. How will you do the mass import of role in GRC?

20. Explain the total configuration & utility of SPM?

21. Can we create Logical systems in GRC? If yes, how & what
can be the advantages & disadvantages of the same?

22. Can we have different set of number ranges activated for
request generation?

23. Explain, how can we create derived roles in ERM? What
will be the significant changes in methodology for creating
composite roles?

24. Explain in detail how the different components of the
Access Controls suite integrate with each other

25.Explain the key problem areas in implementation of RAR

Can you explain secure store and forward?

0 Answers  

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How see hierarchies in BI security

1 Answers   IBM, L&T,

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I want to give access to sec admin for assigning roles to users, but self assignment should not be possible . how it is?

1 Answers  

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what is the difference between se16 and se16n ?

4 Answers   IBM,

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What does below stand for? SAP ERP ECC ABAP BASIS

3 Answers   Infosys,

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What every changes done exist role in development system that changes are not reflected in quality system, but transport is successfully moved?

0 Answers  

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how do we get list of users who are having mail-id’s in SU01 (Address tab)

4 Answers  

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Red, Yellow, Green in PFCG significance? Can we generate red Roles in PFCG and assign it to Users?

3 Answers   IBM,

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how to assign a tcode to user without a role?

6 Answers  

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what is the difference in grc background jobs

0 Answers  

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What appears as the last sentence in sap note 587410?

0 Answers  

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How we Educated client personnel in R/3 Security and general Basis knowledge

0 Answers   IBM,

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