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Un-Answered Questions { ERP CRM }

What is the difference between preventive mitigation controls and detective mitigation controls?

642


Can super user act as firefighter?

624


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

609


Explain the use of grc risk management.

609


What is the difference between low, medium and high-risk classification?

659


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

561


What is the audit risk rating(arr)?

589


What is internal audit management(iam)?

583


Explain the use of the 'rsecadmin' command

577


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

579


Explain the various advantages of using global trade services?

561


How do you perform risk classification?

559


What is the sap grc?

570


What do you understand by soa and what are the benefits of using this architecture?

1093


What do you understand by soa?

1162