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SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

What is offline risk analysis?

 352

What is difference between single and derived roles?

 363

What is iam internal audit management?

 372

How do configure a user to login to sap grc system?

 429

Briefly explain the common roles and key duties of grc based on sod.

 344

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

 372

Can super user act as firefighter?

 389

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

 357

Explain the use of grc risk management.

 348

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

 376

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

 329

What is the audit risk rating(arr)?

 364

What is internal audit management(iam)?

 354

Explain the use of the 'rsecadmin' command

 344

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

 347

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

How do you check superuser logs?

353

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

329

How process control is different from access control in sap grc?

341

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

357

What are the different reports under process control?

360




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

365

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

337

What do you know about routing in sap pp?

364

What is offline risk analysis?

352

How do configure a user to login to sap grc system?

429

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

372

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

366

What is the use of report and analytics work center in grc?

341

Explain the use of grc risk management.

348

What are the key capabilities of fraud management module?

338

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