How can find out whether cua (central user administration) is configured on your sap system?
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What is the table name to store illegal password details in sap system?
What are different process control areas that are shared with risk management?
What is audit risk rating arr?
What are the key activities that process control share with access control in grc?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
What are the different phases in grc risk management?
How do you check superuser logs?
How do configure a user to login to sap grc system?
How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child r?
Who will done user comparison?
Explain the use of grc risk management.
What is difference between preventive mitigation controls and detective mitigation controls?