What is Preventive and Detective controls in GRC AC 5.3?
Answers were Sorted based on User's Feedback
Answer / krihna prasad
migration is Detective control it prefers only when less employes in ur company and it will secure as monitoring by Like cam
Remidation is Preventive control and it prefer when ever two conflicts activites are combined in a role,Re design the role and assign to different users.
example: su01 + pfcg in one role is Risk
Redesign role like as su01 in 1 one role and pfcg in 1 one role and assign to different users to avoid frod from the users
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Answer / ashwini
Mitigation is detective , remeditaion is preventive
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What's the basic difference in between SU22 & SU24?
Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar
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how we Created over 120 customized end user roles and menus.
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What is the Organization level?