Answer Posted / chandu

GRC 5.3

SAP GRC Business object Access control
1.Risk analysis and remediation
2.Super user Privilege Management
3.Compliant User Provisioning
4.Enterprise Role Management
INSTALLATION;
install on java stack
end user access:
any browser(internet explorer )

GRC 10.0
SAP Access Control (from May 2012)
1.access risk analysis
2.emergency access
3.access request management
4.business role management
Installation:
install on ABAP stack
end user access;
through portal browser
futures;
rich setup futures available

Explain sap system transactions?

787

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How to update risk id in rule set?

751

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When would you update a sap table directly?

743

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Explain transport system-level security?

751

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Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.

4292

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what is sod in sap security?

827

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what things you have to take care before executing run system trace?

851

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What is the difference between c (check) and u (unmaintained)?

1305

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How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?

726

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Is it possible to change role template? How?

779

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Which transaction should not be given to BASIS and DEV team in Production?

2026

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How to find ECC system, GRC system and BI system ?

882

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What is sap’s grc?

827

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What is the main purpose of parameters, groups & personalization tabs?

745

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DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE

1935

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