Explain about spm?
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What is internal audit management(iam)?
How do you perform risk classification? What is difference between low, medium and high risk classification?
What is difference between preventive mitigation controls and detective mitigation controls?
What is an audit universe?
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
What is ruleset? And how to update risk id in rule set?
What are the different reports under process control?
What is difference between single and derived roles?
What is the procedure for role modifications? Explain with example?
What are the key activities that process control share with access control in grc?
What is the difference between c (check) and u (unmentioned)?
What is offline risk analysis?
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