What is difference between single and derived roles?
What is the difference between preventive mitigation controls and detective mitigation controls?
What do you know about routing in sap pp?
What is the use of segregation of duties in sap system?
Is it possible to lock all the users at same time in sap system?
What is the use of report and analytics work center in grc?
What are the different reports under process control?
Briefly explain the common roles and key duties of grc based on sod.
What are the key capabilities of fraud management module?
What are the different phases in grc risk management?
What is ume and how it works?
What are the key activities that process control shares with access control in grc?
What are different process control areas that are shared with risk management?
What is ruleset? And how to update risk id in rule set?
What is internal audit management(iam)?
