Answer / jayesh

First up all there no option available for Mitigation with
GRC tool as per my experiance.
you can create mitigation controle s per you requirment.

How will remove all expired role assignments to number of users ?

3 Answers  

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Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?

0 Answers   TCS,

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Q1) What is the difference between Derived Role & Copy Role? Can't we just do a copy instead of deriving it when both have the same characterstics or inputs or functions??

2 Answers   HP, Tech Mahindra,

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Can anybody explain (short n simple) about SOX & SoDs with 3 examples for each functional module? n ur experience on SoDs.

2 Answers   IBM,

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How to control user only can schedule immediate background job but cannot schedule period background job?

2 Answers   Sony,

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what is centralize FFID?

0 Answers   TCS, VITS,

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How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user id.

3 Answers  

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what is role matrix

2 Answers   IBM,

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what is the use of CUA?

2 Answers   IBM,

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SU24 must be set up before implementing any roles. A. True B. False

3 Answers   Cap Gemini,

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How to Maintenance of User Master Records, Profiles, Authorizations

1 Answers   IBM,

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If we have UK roles in our system and we want to find the AUS australian role how you will find the same

2 Answers   Cap Gemini,

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