What is Preventive and Detective controls in GRC AC 5.3?
- 2 Answers
- 10380 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What authorization is required to create and maintain user master records?
How do you check background jobs?
Explain network topology in sap systems?
Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'
how we can see FFID if firefighter not able to see FFids ?
what is authorization object and authorization object class?
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation
Pfcg proposed activities but you need only two. What would you do?
how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules
What are se10 t-codes used for?
What is stad?
Differentiate between derived role and composite role
Can you explain transport system-level security?
Any details about secatt apart from SAPSecurity online.com?
what is centralize FFID?
