SAP GRC Interview Questions GRC Risk Rule set implementation
SAP GRC Interview Questions GRC Risk Ruleset implementation What are the steps you will follow before running the first risk analysis report? How do you approach the SAP Role Cleanup project with...
SAP Table is a Critical piece in the SAP Audit Compliance. The auditor should identify all the custom tables in the SAP System. The First Step is to find the authorization group of the...
[Four Certifications] You need for Getting into SAP GRC Career
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Is Implementing Access Controls Solution for SAP like pulling a tooth? Here is a better Alternative
SAP Access Control in General Access Control in SAP is looking at access within a user or a Role to figure out if the user can perform transaction within the SAP System to harm the system or defraud...
How a Manager lost his Job due to one costly SAP License mistake
Now the non-production SAP systems also matter for SAP License Count- How a Manager lost his Job due to one costly SAP License mistake Now we are seeing that more and more customers are...
SAP Audit Management Objectives for Default SAP users Determine if users have properly secured system-provided (standard) SAP user accounts and timely addressed other related critical security...
