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What is difference between single and derived roles?
What is iam internal audit management?
How do configure a user to login to sap grc system?
Briefly explain the common roles and key duties of grc based on sod.
What is the difference between preventive mitigation controls and detective mitigation controls?
Can super user act as firefighter?
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
Explain the use of grc risk management.
What is the difference between low, medium and high-risk classification?
Explain the use of report and analytics work center in grc.
What is the audit risk rating(arr)?
What is internal audit management(iam)?
Explain the use of the 'rsecadmin' command
What are the key activities that process control shares with access control in grc?
Explain the various advantages of using global trade services?
