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Based on sod, what are the common roles and their key duties?
What are different process control areas that are shared with risk management?
What is rule building and validation under risk management?
What is difference between single and derived roles?
What do you understand by user buffers?
What is the difference between low, medium and high-risk classification?
How do configure a user to login to sap grc system?
What are the key capabilities of fraud management module?
Explain the use of report and analytics work center in grc.
What is the use of superuser privilege management in grc?
What is the landscape of grc system?
What is difference between preventive mitigation controls and detective mitigation controls?
What is the use of report and analytics work center in grc?
Briefly explain the common roles and key duties of grc based on sod.
What is risk analysis and remediation under access control?
