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 to get ticket from end user?

5 Answers   Accenture,

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i need to give authorisation to a user to su01 tcode but the delete options should not work..i,e the user should be able to Create,disp,change etc but not delete on su01. how cam i do this?

5 Answers   Accenture,

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DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE

0 Answers   Accenture, HCL, IBM,

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The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..

0 Answers   IBM,

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What are the authorization objects which are always present in user master record?

1 Answers   Wipro,

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Authorization check on s_btch_job failed. What would happen now?

0 Answers  

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What's the use of Detour path? How Fork path differs from Detour path

1 Answers  

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Q)if u r using 10 firefighter ids at a time? How will the log reports goes to controller? Q)wt is ruleset? and how to update risk id in rule set? Q)wt is the procedure for Role modifications?explain with example? Q)who will done user comparision?

2 Answers  

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What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.

0 Answers  

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How to insert missing authorization?

0 Answers  

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Explain snc in sap security?

0 Answers  

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Is there a table for authorizations where I can quickly see the values entered in a group of fields?

0 Answers  

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