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What is Preventive and Detective controls in GRC AC 5.3?
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Answer / krihna prasad
migration is Detective control it prefers only when less employes in ur company and it will secure as monitoring by Like cam
Remidation is Preventive control and it prefer when ever two conflicts activites are combined in a role,Re design the role and assign to different users.
example: su01 + pfcg in one role is Risk
Redesign role like as su01 in 1 one role and pfcg in 1 one role and assign to different users to avoid frod from the users
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / ashwini
Mitigation is detective , remeditaion is preventive
| Is This Answer Correct ? | 0 Yes | 0 No |
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What appears as the last sentence in sap note 587410?
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SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2717)
- SAP MM (Material Management) (912)
- SAP QM (Quality Management) (99)
- SAP PP (Production Planning) (523)
- SAP PM (Plant Maintenance) (252)
- SAP PS (Project Systems) (138)
- SAP FI-CO (Financial Accounting & Controlling) (2766)
- SAP HR (Human Resource Management) (1180)
- SAP CRM (Customer Relationship Management) (432)
- SAP SRM (Supplier Relationship Management) (132)
- SAP APO (Advanced Planner Optimizer) (92)
- SAP BW (Business Warehouse) (896)
- SAP Business Workflow (72)
- SAP Security (597)
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- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Business One (110)
- SAP BO BOBJ (Business Objects) (388)
- SAP CPS (Central Process Scheduling) (14)
- SAP GTS (Global Trade Services) (21)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP BI (Business Intelligence) (174)
- SAP BPC (Business Planning and Consolidation) (38)
- SAP BODS (Business Objects Data Services) (49)
- SAP BODI (Business Objects Data Integrator) (26)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP FSCM Financial Supply Chain Management (101)
- SAP WM (Warehouse Management) (31)
- SAP GRC (Governance Risk and Compliance) (64)
- SAP MDM (Master Data Management) (0)
- SAP MRS (Multi Resource Scheduling) (0)
- SAP ESS MSS (Employee Manager Self Service) (13)
- SAP CS (Customer Service) (0)
- SAP TRM (Treasury and Risk Management) (0)
- SAP Web Dynpro ABAP (198)
- SAP IBP (Integrated Business Planning) (0)
- SAP OO-ABAP (Object Oriented ABAP) (70)
- SAP S/4 HANA Finance (Simple Finance) (143)
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- SAP PLM (Product Lifecycle Management) (0)
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- SAP Vistex (0)
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- SAP SCM (Supply Chain Management) (51)
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