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What is the audit risk rating(arr)?
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Briefly explain the common roles and key duties of grc based on sod.
What is the use of segregation of duties in sap system?
What is internal audit management(iam)?
What is iam internal audit management?
What is global trade services?
What is risk analysis and remediation under access control?
Is it possible to lock all the users at same time in sap system?
What is sap grc audit management?
Explain the use of report and analytics work center in grc.
What are the key activities that process control shares with access control in grc?
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
What do you understand by ruleset? What is default rule set in grc system?
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