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sandeep verma


{ City } ahmedabad
< Country > india
* Profession * grc consultant
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Question { IBM, 16059 }

what is centralized n decentralized


Answer

When firefighter activity is done from backend system, it is known as decentralized. When firefighter activity is done by logging into GRC system, it is known as decentralized FF.

Is This Answer Correct ?    5 Yes 10 No

Question { Accenture, 8190 }

How to restrict except "Role" remaining all under SUIM T-Code ?


Answer

Deactivate the s_user_agr authorization object

Is This Answer Correct ?    5 Yes 0 No


Question { Infosys, 8268 }

how segregation of duties in sap security?


Answer

By ensuring that no single user has control over complete cycle of business.

Is This Answer Correct ?    12 Yes 0 No