Answer / sree

Any GRC experts?
Every one have only questions. Not gettting any answers from that questions. Please experts help us.
thanks

Answer / praveen

Hi, friends i can send some Grc Question plz send Answers.


4. What's the latest Support Pack for GRC 5.3? How it
differs from the previous one?

5. What are the issues faced by you in ERM & CUP after
golive?

6. Can we change Single roles, objects & Profile description
through mass maintenance of role? If yes, how?

7. What are the prerequisites for creating a workflow for
user provisioning?

8. How will you control GRC system if you have multiple
rulesets activated?

9. Can we view the changes of a role, happened in PFCG,
through GRC?

10. How will you mitigate a user against an authorization
object which is decided as sensitive by Business?

11. Give an example of SOD with object level control & also
decide the Risk implication from the Technical standpoint.

12. Is it possible to assign two roles with different
validity period to a user in one shot throughGRC? If yes,
how?

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

14. How can you enable self password reset facility in GRC?

15. Can we have customized actions for creating request
types in CUP?

16. Which SOX rules got inherited in SAP GRC?

17. How many types of Background job you are familiar with?
Why Role/Profile & User Sync. job is required?

18. Where from can we change the default expiration time for
mitigating controls? What's the default value for the same?

19. How will you do the mass import of role in GRC?

20. Explain the total configuration & utility of SPM?

21. Can we create Logical systems in GRC? If yes, how & what
can be the advantages & disadvantages of the same?

22. Can we have different set of number ranges activated for
request generation?

23. Explain, how can we create derived roles in ERM? What
will be the significant changes in methodology for creating
composite roles?

24. Explain in detail how the different components of the
Access Controls suite integrate with each other

25.Explain the key problem areas in implementation of RAR

How we do Scheduled jobs in background to cleanup spool request, dumps

2 Answers   IBM,

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what is meant by "Password is not downward compatible"?

1 Answers   Colgate,

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two company codes ex 1001,1002 and two users ,one user need to access both company codes and another user need to access only one company code need to access by giving same role (one role ) to both of them.how can give access or restrict company codes in one role?

2 Answers   IBM,

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what is the process to find that one consultant had removed a table from sap tables

0 Answers  

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Tell me about your SAP Career? (all interviews start with this queshion only...pls tell me a template for this answer)

1 Answers  

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Differentiate between derived role and composite role

0 Answers  

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Mention different tabs available in pfcg?

1 Answers  

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i am 43, can i get a job in SAP security at this age.

2 Answers  

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How we Schedul and administering Background jobs.

2 Answers   IBM,

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How do i display users with SAP_ALL roles.

2 Answers  

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how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help

0 Answers  

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What is a derived role?

1 Answers  

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