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Un-Answered Questions { SAP GRC (Governance Risk and Compliance) }

What do you understand by user buffers?

527


What is the maximum number of transaction codes that can be assigned to a user?

615


What is the landscape of grc system?

582


What are the different phases in grc risk management?

533


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

580


Based on sod, what are the common roles and their key duties?

650


What is sod risk management?

518


Is it possible to lock all the users at same time in sap system?

633


What are the different activities that can be performed under iam?

564


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

583


What are the key capabilities that you can perform using superuser privilege management?

574


What are different process control areas that are shared with risk management?

561


What are the advantages of using global trade services?

566


What is the use of grc risk management?

508


What is offline risk analysis?

592