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

one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of those 10 users to execute only a few reports in sa38 but not all reports.what are the possible ways of getting it done?

3 Answers   Cap Gemini,

---

What is the maximum number of authorization objects in a role?

1 Answers  

---

How to restrict a newly created program ?

1 Answers   TCS,

---

how we do CUA configuration in Quality system

0 Answers   IBM,

---

Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?

0 Answers   TCS,

---

---

Hi This is Prakash . Can any one tell me what is the use of SU24 and SU25 transaction code exactly

8 Answers   Accenture,

---

How to run the daily background job s for virsa violations ? thabks in advance

0 Answers   IBM,

---

some one broke the inheritance relationship b/w parent and child role,we want to know who broke the relationship.?

1 Answers  

---

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

2 Answers   TCS,

---

What are the uses of an authorization group?

0 Answers  

---

How to add a new tcode to 1000 roles at a time?

2 Answers   Cap Gemini, Tech Mahindra,

---

What is Business Process? Explain about the Business Process Procure to Pay?

1 Answers   Accenture,

---