You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
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What is the audit risk rating(arr)?
How do you perform risk classification? What is difference between low, medium and high risk classification?
What are the key activities under sap grc access control?
What are the advantages of using global trade services?
What is the use of grc risk management?
What are the different types of risk?
How can find out whether cua (central user administration) is configured on your sap system?
How do you implement firefighter’s id in sap grc system?
What are the key capabilities of fraud management module?
What is the difference between low, medium and high-risk classification?
How do you check superuser logs?
What is the difference between preventive mitigation controls and detective mitigation controls?
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