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How do you perform risk classification? What is difference between low, medium and high risk classification?
579Post New SAP GRC (Governance Risk and Compliance) Questions
What is iam internal audit management?
What is the difference between preventive mitigation controls and detective mitigation controls?
How do you perform risk classification?
Explain the use of the 'rsecadmin' command
What is the table name to store illegal password details in sap system?
What are the different phases in grc risk management?
What is the use of segregation of duties in sap system?
What is rule building and validation under risk management?
Explain the use of grc risk management.
What are the key capabilities of fraud management module?
What is sod risk management?
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?
How do you perform role modification in sap system?
What are the different activities that can be performed under iam?
What are different process control areas that are shared with risk management?
