What is the difference between preventive mitigation controls and detective mitigation controls?
361How do you perform risk classification? What is the difference between low, medium and high-risk classification?
348Post New SAP GRC (Governance Risk and Compliance) Questions
What is difference between single and derived roles?
How can find out whether cua (central user administration) is configured on your sap system?
How do you perform role modification in sap system?
Explain the use of grc risk management.
What is sap grc audit management?
Briefly explain the common roles and key duties of grc based on sod.
What do you understand by user buffers?
What is the difference between c (check) and u (unmentioned)?
What is risk analysis and remediation under access control?
If you are using 10 firefighter ids at a time? How will the log reports goes to controller?
How do you check superuser logs?
How do you implement firefighter’s id in sap grc system?
What is the use of superuser privilege management in grc?
What is rule building and validation under risk management?
What is an audit universe?
