What is the table name to store illegal password details in sap system?
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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?
How do you implement firefighter’s id in sap grc system?
What is difference between preventive mitigation controls and detective mitigation controls?
Can super user act as firefighter?
What are different process control areas that are shared with risk management?
What is iam internal audit management?
What is sap grc audit management?
Briefly explain the common roles and key duties of grc based on sod.
What is ume and how it works?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
What is the maximum number of transaction codes that can be assigned to a user?
What is the landscape of grc system?