You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
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What is the difference between preventive mitigation controls and detective mitigation controls?
Explain the use of report and analytics work center in grc.
What is the use of segregation of duties in sap system?
Is it possible to lock all the users at same time in sap system?
How do you perform risk classification?
What are the advantages of using global trade services?
What is global trade services?
What is rule building and validation under risk management?
How can find out whether cua (central user administration) is configured on your sap system?
Explain the use of the 'rsecadmin' command
What is ume and how it works?
How do you implement firefighter’s id in sap grc system?