How do you check superuser logs?
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What is the use of segregation of duties in sap system?
What are the key activities that process control shares with access control in grc?
What is the use of report and analytics work center in grc?
What is the use of superuser privilege management in grc?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
Based on sod, what are the common roles and their key duties?
Can super user act as firefighter?
What is the maximum number of transaction codes that can be assigned to a user?
What is sod risk management?
What are the key capabilities of fraud management module?
What is sap grc audit management?
Explain the use of report and analytics work center in grc.