SAP GRC (Governance Risk and Compliance) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP GRC (Governance Risk and Compliance) Interview Questions

Questions Answers Views Company eMail

What is the use of segregation of duties in sap system?

600

What do you understand by user buffers?

570

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

656

What is the landscape of grc system?

632

What are the different phases in grc risk management?

591

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

639

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

697

What is sod risk management?

553

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

672

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

631

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

629

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

627

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

609

What are the advantages of using global trade services?

616

What is the use of grc risk management?

554

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

You must have BU Troubleshooting issues in GRC ? Can you list out of them ?

1848

What is sap grc audit management?

631

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

645

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

697

Who will done user comparison?

563

How can find out whether cua (central user administration) is configured on your sap system?

626

What is an audit universe?

770

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

620

Explain about spm?

588

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

568

What is offline risk analysis?

659

Explain the use of the 'rsecadmin' command

577

What is the difference between c (check) and u (unmentioned)?

619

What is the procedure for role modifications? Explain with example?

667

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

629

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