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Un-Answered Questions { ERP CRM }

What is the difference between preventive mitigation controls and detective mitigation controls?

594


Can super user act as firefighter?

594


How do you perform risk classification? What is the difference between low, medium and high-risk classification?

572


Explain the use of grc risk management.

567


What is the difference between low, medium and high-risk classification?

624


Explain the use of report and analytics work center in grc.

540


What is the audit risk rating(arr)?

552


What is internal audit management(iam)?

531


Explain the use of the 'rsecadmin' command

544


What are the key activities that process control shares with access control in grc?

549


Explain the various advantages of using global trade services?

531


How do you perform risk classification?

519


What is the sap grc?

527


What do you understand by soa and what are the benefits of using this architecture?

1040


What do you understand by soa?

1112