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How can find out whether cua (central user administration) is configured on your sap system?
How do you perform risk classification?
What is an audit universe?
What is the difference between preventive mitigation controls and detective mitigation controls?
What is internal audit management(iam)?
Is it possible to lock all the users at same time in sap system?
What is risk analysis and remediation under access control?
What do you understand by user buffers?
Based on sod, what are the common roles and their key duties?
What are the key activities under sap grc access control?
What is the difference between low, medium and high-risk classification?
What is offline risk analysis?
How process control is different from access control in sap grc?
Explain the various advantages of using global trade services?
What is the landscape of grc system?
