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

350

What is the landscape of grc system?

367

How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child r?

355

What are the different reports under process control?

349

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

378

How can find out whether cua (central user administration) is configured on your sap system?

345

What is difference between single and derived roles?

357

What is sod risk management?

340

What is risk analysis and remediation under access control?

312

How do you perform risk classification? What is the difference between low, medium and high-risk classification?

347

What is rule building and validation under risk management?

335

How do configure a user to login to sap grc system?

422

What is the use of report and analytics work center in grc?

335

What is internal audit management(iam)?

346

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

383