What is the use of segregation of duties in sap system?
How do you perform risk classification? What is difference between low, medium and high risk classification?
What is the audit risk rating(arr)?
What is the procedure for role modifications? Explain with example?
What is iam internal audit management?
How do you implement firefighter’s id in sap grc system?
Who will done user comparison?
What are different process control areas that are shared with risk management?
What is the landscape of grc system?
What is the maximum number of transaction codes that can be assigned to a user?
What is offline risk analysis?
What are the different reports under process control?
What are the key capabilities of fraud management module?
What is the difference between preventive mitigation controls and detective mitigation controls?
What is an audit universe?
