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Un-Answered Questions { SAP }

Briefly explain the common roles and key duties of grc based on sod.

580

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

645

Can super user act as firefighter?

628

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.

618

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

661

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

569

What is the audit risk rating(arr)?

593

What is internal audit management(iam)?

585

Explain the use of the 'rsecadmin' command

581

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

589

Explain the various advantages of using global trade services?

567

How do you perform risk classification?

560

What is the sap grc?

576

What do you mean by calculation view in sap hana?

105