What is ume and how it works?
How do you implement firefighter’s id in sap grc system?
How do you perform risk classification?
What is global trade services?
What is iam internal audit management?
What are the key activities that process control shares with access control in grc?
What are the different activities that can be performed under iam?
What is the landscape of grc system?
What is the procedure for role modifications? Explain with example?
What do you understand by user buffers?
What is difference between preventive mitigation controls and detective mitigation controls?
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
What is an audit universe?
Based on sod, what are the common roles and their key duties?