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Un-Answered Questions { SAP GRC (Governance Risk and Compliance) }

What do you understand by user buffers?

543


What is the maximum number of transaction codes that can be assigned to a user?

627


What is the landscape of grc system?

596


What are the different phases in grc risk management?

543


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

592


Based on sod, what are the common roles and their key duties?

669


What is sod risk management?

529


Is it possible to lock all the users at same time in sap system?

647


What are the different activities that can be performed under iam?

586


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

595


What are the key capabilities that you can perform using superuser privilege management?

592


What are different process control areas that are shared with risk management?

575


What are the advantages of using global trade services?

579


What is the use of grc risk management?

521


What is offline risk analysis?

615